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.) |
09/07/2022 | SFC/2022-23/R/1 | Direct Receipts | 321,615 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,678 | |||||||
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 142,636 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 60,704 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | FFC/2022-23/P/1 | Expenditures | 48,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:40:02 AM. |