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/16 | Direct Receipts | 6,100 | 06/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 43,443 | 06/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 06/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 7,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 43,443 | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 9,000 | |||||||
03/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 2,104 | Expenditures | ||||||||||
03/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 43,515 | Expenditures | ||||||||||
03/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 120,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:09 PM. |