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.) |
06/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 08/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 137,787 | |||||||
06/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 63,522 | 08/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 15,899 | |||||||
07/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 08/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,036 | |||||||
07/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 63,625 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 176,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:01 PM. |