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 | 4THSFC/2022-23/R/3 | Direct Receipts | 93,500 | 04/08/2022 | 4THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 279,941 | 04/08/2022 | 4THSFC/2022-23/P/11 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | 4THSFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:16 AM. |