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.) |
08/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 401,922 | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
08/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 401,922 | 09/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 291,111 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 10/06/2022 | 5THSFC/2022-23/P/2 | Receipt Cancellation | 401,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:14 AM. |