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/7 | Direct Receipts | 6,500 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,990 | |||||||
03/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,221 | 03/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,800 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 345,333 | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 162,067 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/20 | Expenditures | 53,640 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 24,447 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,247 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 6,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:48 PM. |