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.) |
15/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 153,254 | 15/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 99,471 | |||||||
17/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 156,161 | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,460 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 53,060 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 15,881 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:34:05 PM. |