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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 493,285 | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 700,790 | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:08 PM. |