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.) |
13/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 88,671 | 13/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 115,950 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,445 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 123,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 120,200 | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:25 PM. |