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/5 | Direct Receipts | 240,185 | 14/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
17/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 301,235 | 14/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 178,642 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 24,240 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 69,755 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 54,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:08 AM. |