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.) |
01/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 109,188 | 29/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | |||||||
01/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,300 | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 68,459 | |||||||
01/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | |||||||
01/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 36,396 | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,780 | |||||||
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 150,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:56 PM. |