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.) |
08/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,572 | 08/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 13,410 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 212,338 | 08/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 79,305 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 4,909 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 5,179 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 56,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:03 PM. |