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.) |
06/08/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 65,000 | 04/08/2022 | 4THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
06/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 157,299 | 04/08/2022 | 4THSFC/2022-23/P/16 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 4THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:56 AM. |