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.) |
08/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,476 | 08/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,150 | |||||||
08/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 39,476 | 08/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 27,327 | |||||||
08/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,476 | 08/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 25,892 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,154 | 14/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 34,249 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:14 AM. |