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.) |
12/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,360 | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 117,903 | |||||||
12/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 14,125 | 12/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 41,040 | |||||||
12/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,480 | 16/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,610 | |||||||
12/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,758.7 | Expenditures | ||||||||||
12/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 407,390 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:13 PM. |