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/4 | Direct Receipts | 37,072 | 02/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 60,909 | |||||||
02/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 02/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,204 | |||||||
02/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 35,458 | 02/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,780 | |||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,920 | |||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,984 | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 154,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:09 AM. |