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 | 2,284 | 15/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 71,548 | 15/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
02/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,829 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,688 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,627 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 66,789 | Expenditures | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 291,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:05:47 AM. |