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.) |
05/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 09/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 42,000 | |||||||
05/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 63,220 | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 68,200 | |||||||
05/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 834 | 26/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 175,037 | 26/02/2023 | XVFC/2022-23/P/21 | Expenditures | 50,900 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:00 AM. |