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.) |
11/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 348,150 | 11/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 114,916 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 317,193 | 11/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 45,901 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,297 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 82,837 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/36 | Expenditures | 21,572 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 8,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:52 AM. |