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.) |
15/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 109,632 | 08/10/2022 | CRF/2022-23/P/9 | Expenditures | 7,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,600 | 08/10/2022 | SBM/2022-23/P/7 | Expenditures | 2,000 | |||||||
25/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:05 AM. |