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.) |
02/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 904 | 03/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
02/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 03/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,996 | |||||||
02/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 51,235 | Expenditures | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 51,235 | Expenditures | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,526 | Expenditures | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
02/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 51,319 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 142,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:30 PM. |