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/1 | Direct Receipts | 39,597 | 01/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,645 | 01/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 105,880 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,230 | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 18,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:38 PM. |