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.) |
06/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 06/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 54,806 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 317,844 | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:44 PM. |