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/10 | Direct Receipts | 44,414 | 08/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 6,440 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,055 | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 20,907 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 19,539 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:18 AM. |