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.) |
15/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 15/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
15/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 34,901 | 15/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
15/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,000 | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 96,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:11 AM. |