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.) |
08/02/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 67,886 | 08/02/2023 | 5THSFC/2022-23/P/67 | Expenditures | 7,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 188,161 | 08/02/2023 | 5THSFC/2022-23/P/68 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 19,556 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 19,460 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 33,260 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:05:41 PM. |