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.) |
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 94,000 | 01/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,149 | 01/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,875 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,875 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,875 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:58 AM. |