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.) |
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 74,816 | 12/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 202,728 | 12/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/19 | Expenditures | 34,252 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/36 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:54 PM. |