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.) |
10/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 10/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,041 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 32,842 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 6,234 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 53,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:22 AM. |