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.) |
05/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,000,000 | 05/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 41,081 | |||||||
14/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 208,144 | 05/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 82,850 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 120,877 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 199,230 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/16 | Expenditures | 53,937 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/17 | Expenditures | 151,860 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:48 PM. |