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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 18/07/2022 | FFC/2022-23/P/1 | Expenditures | 72,682 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 18/07/2022 | FFC/2022-23/P/2 | Expenditures | 140,189 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/3 | Expenditures | 140,164 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/4 | Expenditures | 118,058 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/5 | Expenditures | 140,107 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/6 | Expenditures | 94,654 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | FFC/2022-23/P/7 | Expenditures | 93,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:35 PM. |