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.) |
10/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 65,503 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 13,387 | |||||||
15/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 223,351 | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,926 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 31,984 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 115,500 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 76,582 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:34 AM. |