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.) |
06/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 37,049 | |||||||
06/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,962 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,757 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,049 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,447 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,082 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,476 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 109,893 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:33 AM. |