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.) |
07/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,825 | 07/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
07/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,556 | 07/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,320 | |||||||
07/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 07/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,000 | |||||||
07/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 07/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,000 | |||||||
07/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,190 | 07/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
07/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 49,311 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 215,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:09 PM. |