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.) |
07/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 102,584 | 07/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 113,592 | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:39 PM. |