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/3 | Direct Receipts | 210,125 | 01/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 44,933 | |||||||
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 238,458 | 01/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,933 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 44,933 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 44,933 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 22,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:01 PM. |