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.) |
15/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 129,742 | 08/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,300 | |||||||
16/06/2022 | XVFC/2022-23/R/6 | Transfer | 155,198 | 08/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,100 | |||||||
Transfer | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:13 AM. |