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.) |
09/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 10/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 59,960 | |||||||
09/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 86,652 | 10/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 37,980 | |||||||
09/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 81,872 | 10/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,990 | |||||||
09/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 10/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,990 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 357,437 | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 86,652 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:40 PM. |