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.) |
06/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 100,000 | 06/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,870 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 182,640 | 06/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,780 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:58 AM. |