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.) |
09/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,534 | 09/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 54,185 | |||||||
09/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,849 | 09/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
09/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 28,191 | 09/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 36,000 | |||||||
09/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,636 | 09/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 1,000 | |||||||
09/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,191 | 09/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
09/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,191 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:31 AM. |