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.) |
07/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,046 | 17/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 17/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 46,795 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 46,795 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 46,873 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,463 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:12 PM. |