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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 643,074 | 04/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 52,034 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 78,400 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 72,460 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 359,042 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 584,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:06 AM. |