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.) |
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 22,150 | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 17,800 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 77,874 | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 32,200 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/2 | Expenditures | 7,870 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | VKVNY/2022-23/P/3 | Expenditures | 62,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:47 AM. |