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.) |
14/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 77,836 | |||||||
14/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,800 | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 66,758 | |||||||
14/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,800 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 834.07 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 38,865 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,183.43 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 19,880.53 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 107,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:46 PM. |