Voucher Wise Summary Report
Opening Balance | 1,454,654 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 290,074 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 294,387 | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 75,978 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 441,581 | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 76,314 | |||||||
26/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 294,387 | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 57,624 | |||||||
26/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 441,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:43 PM. |