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.) |
02/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 03/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 49,097 | |||||||
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 233,073 | 03/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 37,246 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 64,143 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/48 | Expenditures | 159,356 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:21 PM. |