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.) |
03/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,000 | 03/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,912 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 297,210 | 03/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,100 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 19,110 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 19,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:51 PM. |