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.) |
08/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 401,922 | 08/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 146,590 | |||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 08/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 143,099 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 08/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 95,225 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 96,017 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 268,135 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 39,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:17 AM. |