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.) |
09/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,000 | 09/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,187 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 379,062 | 09/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,900 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,644 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 44,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:56 AM. |