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.) |
04/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,300 | 04/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 48,219 | |||||||
05/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 71,376 | 09/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,120 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 169,011 | 09/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,150 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,140 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:44 PM. |