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.) |
16/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 87,410 | 04/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 232,529 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 166,794 | 04/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 39,575 | |||||||
27/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 52,410 | 04/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 361,916 | |||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 27/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:01 AM. |