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.) |
01/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,000 | 01/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 26,527 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 171,011 | 01/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 44,330 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 47,968 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 39,745 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:57 AM. |