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.) |
13/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 63,000 | 13/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 49,550 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 166,485 | 13/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 3,810 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 517,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:24 AM. |