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.) |
07/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 53,670 | 07/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
07/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 53,670 | 07/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,201 | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 55,715 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 54,334 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:15 AM. |