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.) |
08/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 127,558 | 09/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,489 | 09/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,917 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 46,981 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 94,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:25 AM. |