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.) |
04/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,200 | 20/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 84,700 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 180,735 | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | SDP/2022-23/P/4 | Expenditures | 192 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SDP/2022-23/P/2 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SDP/2022-23/P/3 | Expenditures | 8,395 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 45,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:15 AM. |