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.) |
02/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,237 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 31,978 | |||||||
02/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,000 | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 35,049 | |||||||
02/12/2022 | SDP/2022-23/R/3 | Direct Receipts | 71,000 | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 600 | |||||||
09/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 27,400 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 200 | |||||||
28/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 267,238 | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 900 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 55,973 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | SDP/2022-23/P/3 | Expenditures | 74,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:59 PM. |