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.) |
15/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 5,178 | 24/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 76,127 | |||||||
15/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 24/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 75,276 | |||||||
15/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 80,470 | 24/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 484,485 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 222,733 | 24/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 3,835 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 25,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:45 PM. |