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.) |
11/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 11/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 11,975 | |||||||
11/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 11/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
11/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 11/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
11/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 97,443 | 11/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
11/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 16,558 | 11/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,000 | |||||||
11/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 98,470 | 11/02/2023 | XVFC/2022-23/P/47 | Expenditures | 1,500 | |||||||
11/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 15,402 | Expenditures | ||||||||||
11/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 96,104 | Expenditures | ||||||||||
11/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 13,000 | Expenditures | ||||||||||
11/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
11/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
11/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 91,920 | Expenditures | ||||||||||
11/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 15,372 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 269,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:45 PM. |