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.) |
04/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,000 | 04/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 81,000 | |||||||
04/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
04/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 81,000 | Expenditures | ||||||||||
04/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
04/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 207,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:13 AM. |