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.) |
16/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,000 | 16/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 160,000 | |||||||
16/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 42,650 | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 40,710 | |||||||
16/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,456 | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
16/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,580 | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 114,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:13:07 AM. |