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 | 1,000,000 | 11/02/2023 | 5THSFC/2022-23/P/72 | Expenditures | 200,400 | |||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 610,754 | 11/02/2023 | XVFC/2022-23/P/41 | Expenditures | 302,400 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/73 | Expenditures | 16,728 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/74 | Expenditures | 16,843 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 257,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:14 PM. |