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.) |
01/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 18/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 241,850 | |||||||
01/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 46,561 | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 171,818 | |||||||
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 193,638 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 236 | |||||||
03/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 140,927 | Expenditures | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 18,900 | Expenditures | ||||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 46,976 | Expenditures | ||||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:59 PM. |