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.) |
09/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,155 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 28,835 | |||||||
09/06/2022 | SDRF/2022-23/R/6 | Direct Receipts | 50,000 | 09/06/2022 | SBM/2022-23/P/2 | Expenditures | 5,985 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 80,591 | 09/06/2022 | SDRF/2022-23/P/7 | Expenditures | 16,054 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:32 AM. |