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/2 | Direct Receipts | 78,000 | 08/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 201,139 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 60,700 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 37,433 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 272,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:11 AM. |