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.) |
15/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 15/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 4,464 | |||||||
15/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 54,634 | 15/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 207,443 | |||||||
15/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,228 | 15/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 92,391 | |||||||
15/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 21/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
15/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 54,634 | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 80,000 | |||||||
15/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 72,896 | |||||||
15/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 54,726 | Expenditures | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 1,808 | Expenditures | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 125,208 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 151,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:59 AM. |