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.) |
01/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 05/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,886 | 05/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
01/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:09:43 AM. |