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.) |
01/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,769 | 21/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 39,836 | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 21,381 | |||||||
01/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
01/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 839 | Expenditures | ||||||||||
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 110,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:50 PM. |