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.) |
04/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,494 | 04/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 194,814 | |||||||
04/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 407,390 | 04/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 197,354 | |||||||
05/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 195,282 | |||||||
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 194,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:57 PM. |