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.) |
09/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,182 | 09/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 80,139 | |||||||
09/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,973 | 09/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,230 | |||||||
09/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 09/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,650 | |||||||
09/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,452 | 09/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,635 | |||||||
09/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,276 | 09/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,598 | |||||||
09/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 09/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,994 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,740 | 09/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:09 PM. |