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/6 | Direct Receipts | 136,800 | 24/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,532 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 157,106 | 24/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,890 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 115,461 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 8,113 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 33,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:19 PM. |