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.) |
04/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 352,644 | 04/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 179,739 | 04/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 75,305 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/3 | Expenditures | 126,400 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/4 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:30 AM. |