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/23 | Direct Receipts | 6,300 | 03/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 37,060 | |||||||
03/08/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 10,407 | 03/08/2022 | 5THSFC/2022-23/P/30 | Expenditures | 26,520 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 150,776 | 03/08/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,450 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 27,130 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:08 AM. |