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.) |
15/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 36,600 | 15/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 3,950 | |||||||
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102,248 | 15/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 2,950 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 19,995 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 19,985 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:50 PM. |