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.) |
06/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,550 | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | |||||||
06/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 68,141 | Expenditures | ||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,174 | Expenditures | ||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 68,980 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 284,538 | Expenditures | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 68,980 | Expenditures | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:57 AM. |