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/14 | Direct Receipts | 50,000 | 06/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 7,868 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 217,936 | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 19,820 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 16,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:13 AM. |