Voucher Wise Summary Report
Opening Balance | 265,455 | |||||||||||||
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.) |
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 431,530 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 15,757 | |||||||
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 872,039 | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 154,931 | |||||||
Reverse Receipt -PFMS | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:50 AM. |