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 | 777 | 09/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 183,725 | |||||||
02/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 616,620 | 11/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 160,924 | |||||||
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 700,790 | 11/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 94,873 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 467,192 | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:49 AM. |