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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | 15/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,000 | |||||||
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,000 | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 51,501 | |||||||
21/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,000 | 30/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:15 AM. |