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/25 | Direct Receipts | 111,000 | 16/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 52,771 | |||||||
17/02/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 228,555 | 16/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 62,862 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/42 | Expenditures | 61,708 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/43 | Expenditures | 67,122 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/44 | Expenditures | 20,249 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/45 | Expenditures | 69,426 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/46 | Expenditures | 40,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:19:57 PM. |