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.) |
15/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 50,000 | 15/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | |||||||
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,908 | 15/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 16,930 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,060 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:39 AM. |