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.) |
06/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 06/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 8,349 | |||||||
06/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,329 | 06/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 4,234 | |||||||
06/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 06/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
06/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 28,329 | 06/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | |||||||
06/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 06/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 3,120 | |||||||
06/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 28,383 | 06/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 264,795 | |||||||
06/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,596 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 78,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:13 AM. |