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.) |
24/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 27/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 62,485 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 27/06/2022 | FFC/2022-23/P/4 | Expenditures | 148,371 | |||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/5 | Expenditures | 125,292 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/6 | Expenditures | 98,913 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/7 | Expenditures | 425,197 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/8 | Expenditures | 197,813 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | FFC/2022-23/P/9 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/10 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:02 PM. |