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.) |
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,822 | 28/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 81,061 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 137,479 | 28/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 155,293 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 28,879 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 63,026 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 139,171 | 29/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 185,576 | |||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,436 | 29/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 199,076 | |||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 29/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 131,494 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 382,717 | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:37 AM. |