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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 08/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 92,288 | |||||||
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 08/07/2022 | FFC/2022-23/P/4 | Expenditures | 56,338 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | FFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/6 | Expenditures | 166,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:50 PM. |