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/2 | Direct Receipts | 160,000 | 02/02/2023 | XVFC/2022-23/P/11 | Expenditures | 2,715 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 133,919 | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 55,631 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 92,468 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 1,849 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 1,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:23 PM. |