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.) |
10/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | |||||||
10/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 10/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 783,245 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 127,400 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 77,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:47 AM. |