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.) |
17/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,390 | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 53,606 | |||||||
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 63,323 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 446,556 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 27,312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:35 AM. |