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.) |
10/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 799 | 10/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 76,323 | |||||||
10/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,262 | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 114,229 | |||||||
10/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,134 | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 7,885 | |||||||
10/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 61,157 | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,910 | Expenditures | ||||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,494 | Expenditures | ||||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 255,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:33 PM. |