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/6 | Direct Receipts | 79,000 | 01/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,937 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,649 | 01/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,585 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 61,432 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 18,546 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 31,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:40 AM. |