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.) |
07/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 69,539 | 07/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 93,796 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 215,785 | 07/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,864 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 77,030 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 26,684 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 26,587 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 14,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:34 PM. |