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.) |
09/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 83,000 | 09/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 167,960 | 09/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 41,500 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:25 AM. |