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.) |
04/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 04/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 98,688 | |||||||
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 128,077 | 04/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,199 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:42 PM. |