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/27 | Direct Receipts | 455,451 | 14/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 179,732 | |||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 354,025 | 14/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 34,849 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 387,309 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 76,791 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 91,389 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 16,140 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 70,155 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:09 PM. |