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/5 | Direct Receipts | 166,455 | 02/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,900 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 281,649 | 02/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 136,065 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/5 | Expenditures | 73,372 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/6 | Expenditures | 39,353 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 23,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:26 AM. |