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.) |
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,319 | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 15,022 | |||||||
12/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,000 | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,440 | |||||||
12/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,450 | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,450 | |||||||
26/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 142,115 | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,000 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | OWN/2022-23/P/3 | Expenditures | 16,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:49 AM. |