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.) |
01/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 34,174 | 01/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 45,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 34,116 | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,445 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:48 AM. |