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.) |
14/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 239,772 | 14/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 241,323 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 295,768 | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 47,981 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 90,781 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:54 AM. |