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.) |
17/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 17,885 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,880 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,880 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,880 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:44 AM. |