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.) |
03/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 02/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 96,653 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 204,938 | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 10,976 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 10,605 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 111,308 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 11,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:50 AM. |