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.) |
09/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 63,240 | 24/08/2022 | SBM/2022-23/P/2 | Expenditures | 10,000 | |||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 148,608 | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 600 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:48 AM. |