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/2 | Direct Receipts | 252,412 | 06/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,157 | |||||||
06/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,412 | 06/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,388 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 348,891 | 06/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 139,379 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:41 PM. |