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 | 321,615 | 16/07/2022 | FFC/2022-23/P/5 | Expenditures | 4,000 | |||||||
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,179 | 16/07/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,851 | 27/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,956 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:56 AM. |