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.) |
02/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 17,068 | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,000 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 700,790 | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 196,596 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 192,748 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 102,260 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 255,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:48 PM. |