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.) |
08/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 07/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
08/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 26,487 | 07/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
08/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 1,194 | 08/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,000 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:45 AM. |