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/10 | Direct Receipts | 82,200 | 02/08/2022 | 5THSFC/2022-23/P/37 | Expenditures | 20,800 | |||||||
05/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 15,450 | 02/08/2022 | 5THSFC/2022-23/P/38 | Expenditures | 181,548 | |||||||
21/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 136,378 | 05/08/2022 | OWN/2022-23/P/31 | Expenditures | 68,994 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,450 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 28,346 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 28,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:58 AM. |