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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 173,912 | 01/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 189,500 | |||||||
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 178,193 | 02/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 203,617 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 484,139 | 02/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:50 PM. |