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 | 321,537 | 06/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 142,884 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 325,772 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:58 PM. |