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/3 | Direct Receipts | 352,656 | 01/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,250 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 273,817 | 06/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 108,991 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,160 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 65,780 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 115,340 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:59 PM. |