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.) |
13/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 136,905 | 09/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,964 | |||||||
13/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 7,586 | 09/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 9,145 | |||||||
13/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 131,094 | 09/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | |||||||
13/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 131,094 | 09/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
13/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 131,094 | 09/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 17,785 | |||||||
13/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 136,905 | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 58,425 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 401,883 | 13/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 589,483 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:29 PM. |