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.) |
10/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 250,000 | 10/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 19,190 | |||||||
14/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 175,288 | 10/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 158,390 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,733 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,980 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 74,800 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:00 AM. |