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.) |
13/02/2023 | 5THSFC/2022-23/R/51 | Direct Receipts | 1,220 | 21/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 200,000 | |||||||
13/02/2023 | 5THSFC/2022-23/R/52 | Direct Receipts | 6,100 | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 220,567 | |||||||
13/02/2023 | 5THSFC/2022-23/R/53 | Direct Receipts | 42,979 | 24/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 9,360 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 118,954 | 24/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,190 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,461 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:43 AM. |