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/1 | Direct Receipts | 487,140 | 05/02/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 415,238 | 05/02/2023 | XVFC/2022-23/P/26 | Expenditures | 206,275 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 462,813 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 231,855 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 81,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:23 PM. |