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.) |
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 115,406 | 07/06/2022 | SFCG/2022-23/P/20 | Expenditures | 20,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 399,192 | 08/06/2022 | SFCG/2022-23/P/21 | Expenditures | 50,964 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | SFCG/2022-23/P/22 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/1 | Expenditures | 102,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:29 AM. |