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.) |
07/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 07/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 34,700 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 191,212 | 07/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 48,700 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:07 PM. |