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/1 | Direct Receipts | 173,565 | 01/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 189,651 | |||||||
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 169,396 | 01/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 46,950 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 471,565 | 01/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 224,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:51 AM. |