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 | 88,083 | 03/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 65,991 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 249,100 | 03/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 64,036 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 86,279 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 68,672 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 168,275 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 88,737 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 42,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:23:22 AM. |