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/1 | Direct Receipts | 45,221 | 03/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,680 | |||||||
02/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 03/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 78,793 | |||||||
02/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 47,862 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 20,814 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,280 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,444 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 19,198 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 197,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:12 AM. |