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.) |
06/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 493,285 | 05/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 99,850 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 467,192 | 05/06/2022 | FFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | FFC/2022-23/P/3 | Expenditures | 249,057 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | FFC/2022-23/P/4 | Expenditures | 891,460 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:45 AM. |