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.) |
06/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 74,903 | 11/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,160 | |||||||
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 81,755 | 20/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 44,220 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 81,755 | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 42,651 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 43,548 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 80,768 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 81,755 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 81,755 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 81,755 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 223,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:04 PM. |