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.) |
01/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,502 | 09/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,128 | |||||||
01/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 56,606 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 57,302 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,141 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 236,369 | Expenditures | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,059 | Expenditures | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 57,302 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 12,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:16 PM. |