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/9 | Direct Receipts | 100,000 | 11/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 21,888 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 185,467 | 11/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 9,681 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 11,678 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 16,501 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:59 PM. |