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/2 | Direct Receipts | 112,695 | 04/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 144,896 | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 16,400 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 26,715 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/7 | Expenditures | 28,024 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 29,990 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 92,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:13 PM. |