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.) |
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 143,676 | 23/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,692 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,416 | 23/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,552 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 106,229 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 20,930 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 8,991 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,111 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 20,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:33 AM. |