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.) |
03/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 03/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 121,694 | |||||||
03/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 46,521 | 03/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
14/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 128,620 | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:05 AM. |