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.) |
12/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
12/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 53,919 | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 38,000 | |||||||
12/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 985 | 26/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,500 | |||||||
12/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | Expenditures | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 52,623 | Expenditures | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,271 | Expenditures | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,332 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 219,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:45 PM. |