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.) |
07/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 280,000 | 07/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,260 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 257,639 | 07/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,930 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:38 AM. |