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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 110,000 | 02/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 58,200 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 118,978 | 02/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,760 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,630 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:06 PM. |