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.) |
11/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 270,000 | 11/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,800 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 212,943 | 11/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 41,500 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 171,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:46 AM. |