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.) |
14/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,607 | 27/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,750 | |||||||
14/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,200 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 44,512 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 45,060 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 42,574 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 45,060 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 45,060 | Expenditures | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 20,930 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 124,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:53 PM. |