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.) |
04/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,528 | 04/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
04/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 04/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,703 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,067 | 04/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 91,949 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:41 AM. |