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.) |
10/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 73,812 | 10/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 77,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,677 | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 21,208 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,780 | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 64,298 | |||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 37,070 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 77,178 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 31,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:29 PM. |