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.) |
05/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,369 | 06/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 320,000 | |||||||
05/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,856 | 06/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
05/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,967 | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 141,528 | |||||||
05/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 57,668 | Expenditures | ||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,487 | Expenditures | ||||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 237,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:29 AM. |