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 | 4THSFC/2022-23/R/1 | Direct Receipts | 123,602 | 03/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 100,952 | |||||||
03/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 79,232 | 03/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 4,460 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 76,074 | 03/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 18,190 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 81,555 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:31 PM. |