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.) |
14/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 204,780 | 14/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 45,474 | |||||||
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 309,715 | 14/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 42,379 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 208,620 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 48,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:00 PM. |