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.) |
01/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,866 | 01/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 53,250 | |||||||
01/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,957 | 01/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 47,200 | |||||||
01/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,411 | 01/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,500 | |||||||
01/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,348 | 01/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,500 | |||||||
01/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,411 | 01/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 14,899 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 103,724 | 01/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:34 PM. |