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.) |
07/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,669 | 07/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
07/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 747 | 07/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,680 | |||||||
07/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,716 | 07/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
07/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 57,967 | |||||||
07/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 55,860 | |||||||
07/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,192 | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 55,860 | |||||||
07/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,030 | Expenditures | ||||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,657 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 161,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:38 AM. |