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.) |
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 616,620 | 18/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,955 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 467,192 | 18/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,559 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 195,667 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 175,875 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/1 | Expenditures | 69,125 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 60,002 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 75,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:38 AM. |