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.) |
10/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,552 | 17/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
10/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,313 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 38,313 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 3,983 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,778 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,847 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,455 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,313 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,199 | Expenditures | ||||||||||
10/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,983 | Expenditures | ||||||||||
11/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 38,377 | Expenditures | ||||||||||
11/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 106,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:07 AM. |