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/6 | Direct Receipts | 24,191 | 08/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 30,110 | |||||||
16/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 101,030 | 08/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 28,605 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 28,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:46 PM. |