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.) |
19/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 52,800 | 03/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,200 | |||||||
19/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 18,600 | 03/12/2022 | VKVNY/2022-23/P/18 | Expenditures | 23,997 | |||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 121,437 | 06/12/2022 | OWN/2022-23/P/26 | Expenditures | 530 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:11 AM. |