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.) |
07/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 101,000 | 07/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 157,350 | 07/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 15,780 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/15 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/16 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 75,033 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 237,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:16 PM. |