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.) |
03/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,501 | 02/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
03/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
03/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,295 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 115,000 | |||||||
03/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,600 | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
03/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,600 | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
03/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,678 | Expenditures | ||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 66,486 | Expenditures | ||||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 62,818 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 274,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:15 AM. |