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 | 82,406 | 23/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 23,600 | |||||||
14/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 168,737 | |||||||
14/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,397 | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 26,000 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 228,158 | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:27 PM. |