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.) |
03/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 156,825 | 03/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,993 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 204,365 | 03/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,875 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,769 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 79,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:03 PM. |