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.) |
04/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 295,874 | 04/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 260,537 | 04/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 64,500 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,160 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 74,993 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 23,490 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,940 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/15 | Expenditures | 242,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:43 PM. |