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.) |
15/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 777 | 15/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,375 | |||||||
15/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,295 | 15/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,327 | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 1,095 | |||||||
15/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 674 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,811 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 37,615 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 164,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:48 AM. |