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.) |
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 28/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 28/06/2022 | FFC/2022-23/P/6 | Expenditures | 57,124 | |||||||
29/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 95,655 | 28/06/2022 | FFC/2022-23/P/7 | Expenditures | 93,975 | |||||||
29/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,158 | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 92,356 | |||||||
29/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 29,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:12 AM. |