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/10 | Direct Receipts | 91,835 | 07/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 13,029 | |||||||
06/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 140,066 | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 108,391 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 254,261 | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 7,700 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:17 AM. |