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.) |
02/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,016 | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 282,398 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 146,955 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 47,011 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 106,319 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 141,830 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 94,479 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 139,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:08:12 AM. |