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/6 | Direct Receipts | 205,197 | 13/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 34,770 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 261,170 | 13/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 72,200 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:40 PM. |