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.) |
06/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 50,000 | 06/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 18,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 151,426 | 06/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,920 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,753 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:04 AM. |