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/3 | Direct Receipts | 67,242 | 02/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
14/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 119,454 | 02/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 16,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:39 PM. |