Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 911 | 04/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 63,418 | |||||||
04/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 59,400 | |||||||
04/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,371 | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 47,724 | |||||||
04/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,916 | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 47,724 | |||||||
04/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,188 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,777 | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 725 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:50 PM. |