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.) |
16/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 102,122 | 16/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 3,060 | |||||||
16/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 16/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 29,336 | |||||||
16/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 44,296 | 16/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 56,000 | |||||||
16/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,528 | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 282,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:52 AM. |