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.) |
14/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 15/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 11,100 | |||||||
14/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 83,468 | 15/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 146,000 | |||||||
14/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 83,468 | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 390 | |||||||
14/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 83,611 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 231,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:00 AM. |