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.) |
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,000 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 44,720 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 383,100 | 15/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,455 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 64,825 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 62,617 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 7,242 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:41 PM. |