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/43 | Direct Receipts | 12,595 | 06/02/2023 | 4THSFC/2022-23/P/10 | Expenditures | 3,500 | |||||||
01/02/2023 | 5THSFC/2022-23/R/44 | Direct Receipts | 6,300 | 06/02/2023 | 4THSFC/2022-23/P/11 | Expenditures | 1,180 | |||||||
01/02/2023 | 5THSFC/2022-23/R/45 | Direct Receipts | 59,593 | 06/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 17,800 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 164,958 | 06/02/2023 | 4THSFC/2022-23/P/9 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:36 PM. |