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.) |
06/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 368,752 | 11/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 83,332 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 475,262 | 11/09/2022 | XVFC/2022-23/P/10 | Expenditures | 188,846 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 136,033 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:12 PM. |