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.) |
08/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 32,792 | 02/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,538 | |||||||
08/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,264 | 02/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,479 | |||||||
08/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,782 | 02/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,376 | |||||||
08/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,782 | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
08/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 75,672 | 08/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 41,469 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,929 | 08/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 11,181 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:57 AM. |