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.) |
04/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,839 | 04/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,479 | 04/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,681 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:42:24 PM. |