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/11 | Direct Receipts | 31,851 | 09/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 89,474 | |||||||
09/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 09/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
09/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 7,000 | |||||||
09/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 16,450 | |||||||
15/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 88,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:16 PM. |