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.) |
05/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,919 | 07/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,523 | |||||||
05/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 19,034 | 15/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 47,763 | |||||||
05/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,919 | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 62,980 | |||||||
05/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 37,919 | 23/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 41,800 | |||||||
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104,981 | 23/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:27 AM. |