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.) |
04/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 236,000 | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,990 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 198,935 | 02/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 67,547 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,545 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:59 AM. |