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.) |
11/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 801 | 11/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
11/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 33,679 | 11/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
11/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 11/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,718 | |||||||
11/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
11/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,094 | Expenditures | ||||||||||
11/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,213 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 140,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:17 PM. |