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.) |
12/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 12/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 70,962 | |||||||
12/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 82,105 | 12/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
12/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 755 | 12/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 227,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:36 PM. |