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.) |
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,000 | 17/10/2022 | VKVNY/2022-23/P/15 | Expenditures | 5,400 | |||||||
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 161,699 | Expenditures | ||||||||||
18/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:14 AM. |