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.) |
02/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 24/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,608 | |||||||
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 175,587 | 24/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 241,509 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,280 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,130 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,608 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 241,841 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 22,058 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 238,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:44 PM. |