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.) |
09/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 45,380 | 09/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
09/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 09/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
09/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,733 | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 47,030 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 125,631 | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:43 AM. |