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.) |
03/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 48,118 | 03/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 98,683 | |||||||
03/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 03/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 48,200 | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,665 | |||||||
03/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 699 | Expenditures | ||||||||||
03/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 133,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:13 PM. |