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.) |
09/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,000 | 08/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
09/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 113,548 | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
09/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
09/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 114,946 | Expenditures | ||||||||||
09/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,025 | Expenditures | ||||||||||
09/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,689 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 316,096 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 108,604 | Expenditures | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:48 AM. |