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.) |
13/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 33,568 | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 188,460 | |||||||
13/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 749 | Expenditures | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 41,131 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 92,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:13 PM. |