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.) |
30/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 901 | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 55,580 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,000 | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,250 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:01 PM. |