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.) |
03/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 03/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 73,878 | |||||||
03/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 901 | Expenditures | ||||||||||
03/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 32,232 | Expenditures | ||||||||||
03/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
03/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,177 | Expenditures | ||||||||||
03/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 32,177 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 89,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:15 AM. |