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/21 | Direct Receipts | 46,910 | 04/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
01/08/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 19,273 | 04/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 130,589 | 04/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,980 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:48 PM. |