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.) |
12/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 98,000 | 13/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 31,460 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 224,455 | 13/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 31,530 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 13/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:12 AM. |