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.) |
16/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 89,654 | 16/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 180,617 | |||||||
16/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 89,756 | 16/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
17/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 92,578 | 16/02/2023 | XVFC/2022-23/P/5 | Expenditures | 114,605 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/6 | Expenditures | 174,422 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 49,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:02 AM. |