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.) |
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,582 | 15/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 15/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 109,955 | |||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,143 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,598 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 190,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:21 AM. |