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/5 | Direct Receipts | 375,000 | 10/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 57,759 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94,105 | 10/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 31,972 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 196,328 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 40,349 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,398 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 38,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:50 AM. |