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.) |
09/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 185,031.91 | 09/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 350,951 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 163,143 | 09/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,087 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:59 AM. |