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 | 59,000 | 09/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 52,256 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 355,892 | 18/09/2022 | XVFC/2022-23/P/6 | Expenditures | 73,085 | |||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/7 | Expenditures | 106,638 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/8 | Expenditures | 70,408 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/9 | Expenditures | 36,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:12 AM. |