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/5 | Direct Receipts | 100,000 | 03/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 124,968 | 03/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,096 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,038 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,065 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:35 AM. |