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.) |
19/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 57,554 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 304,690 | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 48,377 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 84,429 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:10 PM. |