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.) |
05/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 90,000 | 05/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 91,085 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 187,362 | 05/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 73,261 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 51,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:48 PM. |