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.) |
13/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 49,278 | 13/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
13/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
13/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 10,407 | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
13/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,885 | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 72,500 | |||||||
13/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,133 | 13/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,500 | |||||||
13/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 54,500 | |||||||
13/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 23,600 | |||||||
13/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 49,885 | Expenditures | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 49,885 | Expenditures | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 138,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:36 PM. |