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.) |
09/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
09/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 83,941 | 09/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 67,415 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 366,469 | 09/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,425 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,443 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 197,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:52 AM. |