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.) |
10/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,387 | 06/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 320,470 | |||||||
10/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 90,387 | 10/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,650 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 208,780 | 10/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 117,976 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:07 PM. |