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 | 69,820 | 15/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 220,877 | |||||||
15/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,447 | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,032 | |||||||
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,241 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 74,795 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 72,998 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 73,897 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 304,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:31 AM. |