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.) |
04/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,606 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,606 | 03/03/2023 | XVFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
04/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,156 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 38,606 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 38,606 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,574 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,510 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 38,606 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 34,534 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 34,534 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,556 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 1,556 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 18,300 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 35,111 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 35,099 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 38,635 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 12,200 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 38,606 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 158,811 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 38,527 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 18,418 | Expenditures | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 2,238 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 13,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:14 AM. |