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/2 | Direct Receipts | 154,916 | 08/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,500 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 121,578 | 08/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,120 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,025 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,120 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:29:20 AM. |