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.) |
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,327 | 02/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:18 PM. |