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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 508,770 | 09/06/2022 | FFC/2022-23/P/1 | Expenditures | 195,216 | |||||||
10/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 508,770 | 09/06/2022 | FFC/2022-23/P/2 | Expenditures | 117,492 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 195,258 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 195,304 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 200,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:49 AM. |