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.) |
07/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 08/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 147,673 | 08/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 147,673 | 08/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 10/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 14,791 | |||||||
07/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 5,362 | 10/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 10/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 19,590 | |||||||
07/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 147,914 | 16/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,250 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 409,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:23 PM. |