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.) |
03/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 03/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 132,171 | |||||||
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 122,583 | 03/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 22,038 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 117,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:49 PM. |