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.) |
04/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 127,000 | 04/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 125,985 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 263,560 | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 127,500 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 34,818 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 34,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:05 AM. |