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.) |
05/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 32,105 | 05/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 179,600 | |||||||
05/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 751 | 05/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
05/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 54,000 | |||||||
05/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 31,334 | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
05/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 31,720 | Expenditures | ||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 29,970 | Expenditures | ||||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:07 PM. |