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.) |
07/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 278,848 | 07/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 591,432 | 07/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,849 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 88,218 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 35,784 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 47,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:55 PM. |