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.) |
06/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 06/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,231 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,754 | 06/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 53,432 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 74,749 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 54,278 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 23,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:54 PM. |