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/15 | Direct Receipts | 2,556 | 06/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 48,353 | 06/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 9,000 | |||||||
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 133,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:49 PM. |