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.) |
08/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 213,000 | 05/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
08/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 423,840 | 05/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,091 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,088 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 101,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 211,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:24 AM. |