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.) |
22/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 39,480 | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 168,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 72,000 | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 83,215 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 917 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 83,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:04 PM. |