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.) |
01/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,088 | 02/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 34,088 | |||||||
28/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 187,645 | 02/03/2023 | OWN/2022-23/P/5 | Expenditures | 26,350 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | VKVNY/2022-23/P/13 | Expenditures | 40,120 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | PMAGYS/2022-23/P/4 | Expenditures | 69,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:35 PM. |