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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 12/07/2022 | FFC/2022-23/P/3 | Expenditures | 299,553 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | FFC/2022-23/P/4 | Expenditures | 99,590 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:35 PM. |