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.) |
02/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,170 | 02/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 75,968 | |||||||
02/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 02/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 58,208 | |||||||
02/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,133 | 02/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,917 | |||||||
02/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,602 | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 38,250 | |||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 38,473 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 159,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:15 PM. |