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/12 | Direct Receipts | 62,251 | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 27,300 | |||||||
14/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
14/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 62,145 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 62,145 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,470 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 172,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:04 PM. |