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.) |
06/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 493,285 | 09/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 99,703 | |||||||
06/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 700,790 | 09/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 99,661 | |||||||
06/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 467,192 | 09/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 149,080 | |||||||
21/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 98,450 | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 49,811 | |||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/5 | Expenditures | 98,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:42:50 PM. |