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 | 5,023 | 13/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 493,285 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 467,192 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 471,277 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,156 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 37,356 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 32,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:19 PM. |