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.) |
15/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 88,873 | 21/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 97,131 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 125,004 | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 56,000 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,503 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 100,173 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 13,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:00 PM. |