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.) |
06/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 162,320 | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 180,185 | 06/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,750 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,159 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:23 PM. |