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.) |
01/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 201,491 | 01/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 274,886 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 351,940 | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 111,510 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/22 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/23 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:41 PM. |