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.) |
01/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,200 | 02/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 239,305 | |||||||
01/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,555 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 52,189 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,310 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,760 | Expenditures | ||||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,823 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 215,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:26 PM. |