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.) |
01/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 92,000 | 06/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 89,983 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,439 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 102,989 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500 | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 56,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:07 PM. |