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 | 509,052 | 18/07/2022 | FFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 18/07/2022 | FFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:38 PM. |