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.) |
15/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,022 | 15/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 100,648 | |||||||
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 185,021 | 15/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,100 | |||||||
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 224,879 | 15/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 50,723 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 165,794 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:47 AM. |