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/13 | Direct Receipts | 55,200 | 01/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 119,310 | |||||||
01/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 55,200 | 01/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 23,850 | |||||||
01/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 55,200 | 01/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 14,850 | |||||||
01/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 55,200 | 01/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 11,250 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 219,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:31 PM. |