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.) |
06/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,726 | 29/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,300 | |||||||
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 29/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,276 | |||||||
06/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 127,293 | 29/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,181 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:29 PM. |