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.) |
02/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,054.2 | 15/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,500 | |||||||
02/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 15/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,660 | |||||||
02/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,006 | 15/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,426 | |||||||
02/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,525 | 15/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 21,994 | |||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 757 | |||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 27,190 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 113,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:16 PM. |