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 | 182,000 | 02/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 11,904 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 115,502 | 02/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 1,698 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 86,963 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 37,296 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:27 PM. |