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.) |
02/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,373 | 02/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 387,123 | 02/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,304 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,029 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 8,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:21 AM. |