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/1 | Direct Receipts | 402,022 | 22/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 65,950 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 304,690 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 184,229 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 195,781 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 77,997 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 58,749 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:31:59 PM. |