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.) |
01/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 200,783 | 01/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 238,136 | |||||||
13/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 370,940 | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 154,520 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 45,643 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:07 PM. |