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.) |
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,868 | 22/09/2022 | BPB/2022-23/P/2 | Expenditures | 264,933 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 115,368 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 222,231 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 1,856 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 6,768 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 130,888 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | BPB/2022-23/P/3 | Expenditures | 493,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:08 AM. |