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/16 | Direct Receipts | 685,740 | 02/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 87,135 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 302,398 | 02/02/2023 | 5THSFC/2022-23/P/64 | Expenditures | 94,320 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/65 | Expenditures | 25,653 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/66 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 36,049 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 36,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:00 PM. |