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.) |
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 06/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
07/08/2022 | 5THSFC/2022-23/R/7 | Refund of Excess Payment | 6,000 | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 127,442 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 40,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:27 AM. |