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/2 | Direct Receipts | 80,000 | 08/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 35,511 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 84,574 | 08/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 11,715 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 11,745 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 38,934 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 10,546 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 15,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:57 PM. |