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.) |
14/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 199,532 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 200,820 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 188,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:57 AM. |