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.) |
03/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 34,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 52,319 | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 19,800 | |||||||
03/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 52,231 | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 9,800 | |||||||
03/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | 04/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 43,750 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 145,151 | 04/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 17,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:55 AM. |