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.) |
01/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 83,877 | 01/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 71,107 | |||||||
01/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 83,877 | 01/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 88,396 | |||||||
01/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 83,877 | 01/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 66,352 | |||||||
01/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 83,877 | 01/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,500 | |||||||
01/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 83,877 | 01/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | |||||||
01/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 83,877 | 03/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 238,200 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 230,088 | 03/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 8,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:38 PM. |