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.) |
17/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 08/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 17/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 157,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:52 AM. |