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.) |
03/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 151,412 | 03/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 517,510 | 03/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 316,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:28:22 PM. |