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.) |
02/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 16,585 | 20/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 86,102 | |||||||
02/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 407,390 | 20/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
02/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 224 | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 6,500 | |||||||
02/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
02/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
10/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:31 PM. |