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.) |
03/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,111 | 02/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
03/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,600 | Expenditures | ||||||||||
03/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 70,239 | Expenditures | ||||||||||
03/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 71,103 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 195,531 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 67,181 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/24 | Direct Receipts | 6,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:27 AM. |