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.) |
15/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 15/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 80,456 | |||||||
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 157,508 | 15/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 42,964 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,128 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 30,303 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:52 PM. |