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.) |
10/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,247 | 10/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 41,144 | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,156 | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,118 | |||||||
10/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,650 | Expenditures | ||||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,407 | Expenditures | ||||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 167,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:43 PM. |