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.) |
15/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 22,784 | 16/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
15/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 22,745 | 16/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 37,540 | |||||||
15/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 16/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 29,758 | |||||||
15/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 22,302 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 63,084 | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 132,383 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/13 | Expenditures | 5,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:35 PM. |