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.) |
05/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 05/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 48,757 | |||||||
07/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 268,594 | 05/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,437 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 63,776 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,419 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 49,334 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,564 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:44 AM. |