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/7 | Direct Receipts | 6,500 | 08/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,877 | 08/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,376 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 1,754 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 10,390 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 10,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:44:23 PM. |