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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 123,364 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
28/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 123,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:37 PM. |