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.) |
13/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 969 | 14/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
13/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,273 | 14/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
13/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,400 | 14/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,500 | |||||||
13/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 23,647 | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 66,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:49 AM. |