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 | 402,022 | 10/06/2022 | SFC/2022-23/P/2 | Expenditures | 4,858 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 10/06/2022 | SFC/2022-23/P/3 | Expenditures | 794 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | SFC/2022-23/P/4 | Expenditures | 4,322 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFC/2022-23/P/5 | Expenditures | 2,256 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFC/2022-23/P/6 | Expenditures | 4,227 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFC/2022-23/P/7 | Expenditures | 10,665 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:13 PM. |