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.) |
03/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 03/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
06/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 191,243 | 16/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:34 AM. |