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.) |
09/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 18/08/2022 | VKVNY/2022-23/P/1 | Expenditures | 100,800 | |||||||
12/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:31 PM. |