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.) |
08/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 08/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 51,848 | |||||||
08/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 78,152 | 08/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,666 | |||||||
08/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 82,715 | 08/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,245 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 341,197 | 08/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,755 | 08/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,589 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 152,768 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 20,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:46 AM. |