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.) |
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,200 | 20/10/2022 | FFC/2022-23/P/21 | Expenditures | 107,601 | |||||||
15/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 128,751 | 20/10/2022 | FFC/2022-23/P/22 | Expenditures | 40,120 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | SDP/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | VKVNY/2022-23/P/2 | Expenditures | 68,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:41 AM. |