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 | 22/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 92,199 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 207,049 | 22/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 74,875 | |||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,387 | 22/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 135,700 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 569,378 | 22/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 175,541 | |||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 22/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,900 | |||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 207,049 | 22/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,550 | |||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 22/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:22 PM. |