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.) |
07/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 98,000 | 08/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 3,500 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 190,705 | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 1,890 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,836 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 85,400 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:28 AM. |