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.) |
04/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 367,770 | 04/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 23,400 | |||||||
14/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 482,036 | 04/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 77,880 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 127,019 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 19,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:18 PM. |