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.) |
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 12/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,980 | |||||||
05/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 63,973 | 12/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,500 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 175,922 | 12/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,800 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/3 | Expenditures | 4,246 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 1,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:47 PM. |