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.) |
03/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,200 | 08/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 80,400 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,737 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 900 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | OWN/2022-23/P/11 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:48 AM. |