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.) |
08/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,500 | 08/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,305 | |||||||
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 154,416 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 4,047 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 50,000 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 70,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:42 PM. |