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.) |
07/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 06/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 62,667 | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | 10/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 100,032 | |||||||
07/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 62,667 | 10/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 100,032 | |||||||
07/02/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 58,740 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 173,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:25 PM. |