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.) |
04/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 138,495 | 05/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 103,189 | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 132,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:01 AM. |