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/5 | Direct Receipts | 6,500 | 30/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,494 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 203,688 | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,317 | |||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,812 | 30/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,967 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 560,137 | 30/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,393 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,707 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,707 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,707 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,642 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,755 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,429 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:39 PM. |