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.) |
05/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 188,500 | 05/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 96,812 | |||||||
15/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,600 | 05/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 305,842 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 157,219 | 15/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 149,279 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/11 | Expenditures | 103,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:52 PM. |