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.) |
08/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 08/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 355,904 | |||||||
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 166,013 | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 32,425 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 26,677 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 39,750 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 136,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:09 PM. |