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 | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 98,917 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 15/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,699 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,198 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 847 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 1,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:54:49 PM. |