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.) |
02/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 187,887 | 11/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 179,695 | 11/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 62,495 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 19,956 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 19,956 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,906 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 51,505 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 79,527 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 17,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:53 AM. |