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/1 | Direct Receipts | 452,132 | 07/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 142,540 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 139,668 | 07/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 105,483 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 52,766 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 34,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:27 PM. |