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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 94,732 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 124,859 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 94,059 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:38 AM. |