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.) |
01/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,299 | 01/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 7,127 | |||||||
01/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,045 | 01/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,334 | |||||||
03/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 19,400 | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 33,000 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 176,448 | 01/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,600 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 39,176 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 15,275 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | VKVNY/2022-23/P/3 | Expenditures | 42,095 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 24,150 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | VKVNY/2022-23/P/5 | Expenditures | 30,114 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | VKVNY/2022-23/P/6 | Expenditures | 40,060 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 37,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:33 AM. |