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.) |
01/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 44,884 | 01/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,665 | 01/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,526 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:11 PM. |