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.) |
22/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 581,153 | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 548,451 | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 47,697 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 275,218 | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 83,052 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:58 PM. |