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.) |
05/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 135,600 | 05/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,500 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 159,740 | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 64,115 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,100 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 30,455 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 36,996 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 40,036 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 28,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:04 PM. |