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.) |
06/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 180,000 | 06/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,560 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 174,180 | 06/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 37,240 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 42,560 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,280 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 48,710 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:17 AM. |