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.) |
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 17,474 | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
07/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 91,497 | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:11 AM. |