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.) |
01/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 959 | 01/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,365 | 01/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 47,203 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,784 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,037 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,148 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 197,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:46 AM. |