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.) |
11/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,455 | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 77,636 | |||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 185,458 | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 17,584 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,782 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 119,154 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 68,795 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:08 AM. |