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.) |
04/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 321,615 | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 39,480 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 98,000 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,667 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 31,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:34 AM. |