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.) |
02/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 418 | 05/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 68,904 | |||||||
02/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,685 | 05/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,218 | |||||||
02/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,988 | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 44,064 | |||||||
02/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 23,610 | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 44,064 | |||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 19,206 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 103,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:19 PM. |