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.) |
08/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 107,670 | 08/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 87,700 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 438,797 | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 169,116 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 36,045 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 62,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:19 PM. |