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.) |
05/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,806 | 05/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,500 | |||||||
05/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 05/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
05/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 76,484 | 05/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 53,461 | |||||||
05/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,265 | 05/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
05/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 05/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 13,600 | |||||||
05/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,935 | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 129,227 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 315,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:55 PM. |