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.) |
06/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 152,412 | 06/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,104 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 134,226 | 06/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,647 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 59,885 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 18,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:15 AM. |