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.) |
07/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 133,198 | |||||||
07/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,927 | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 17,800 | |||||||
07/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,927 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,267 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 46,005 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,020 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 127,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:11 PM. |