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/1 | Direct Receipts | 38,606 | 26/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 27,234 | |||||||
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,556 | 26/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 16,578 | |||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 29/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 85,750 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,943 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 107,471 | Expenditures | ||||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,477 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,081 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:59 AM. |