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/2 | Direct Receipts | 650,000 | 02/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 185,682 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 186,573 | 03/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 126,681 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,466 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:52 AM. |