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.) |
01/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 01/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 49,500 | |||||||
01/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,479 | 01/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,850 | |||||||
01/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,246 | 14/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,100 | |||||||
01/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 776 | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 166,974 | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 64,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:23 PM. |