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.) |
15/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 504 | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 769 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,439 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,875 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 33,896 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:37 AM. |