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.) |
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,831 | 12/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,000 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 12/07/2022 | FFC/2022-23/P/3 | Expenditures | 274,762 | |||||||
18/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 90,000 | 18/07/2022 | NOAPS/2022-23/P/8 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:20 PM. |