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.) |
04/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 99,150 | 04/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 202,687 | |||||||
14/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 256,133 | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 31,840 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 81,258 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/49 | Expenditures | 26,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:54 PM. |