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.) |
07/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 401,922 | 07/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,640 | |||||||
07/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 401,922 | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 581,001 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 304,690 | 07/06/2022 | FFC/2022-23/P/1 | Expenditures | 161,191 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | FFC/2022-23/P/2 | Expenditures | 274,975 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 142,345 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 386,416 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 78,039 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:26 PM. |