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.) |
29/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 58,800 | |||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 28,986 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 27,868 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 86,542 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 48,921 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 28,957 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 319,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:04 PM. |