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/7 | Direct Receipts | 55,000 | 07/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,213 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 172,046 | 07/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,550 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:28 PM. |