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 | 402,022 | 11/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/3 | Expenditures | 193,303 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | FFC/2022-23/P/4 | Expenditures | 2,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:58 PM. |