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.) |
05/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,600 | 06/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 32,600 | 31/08/2022 | OWN/2022-23/C/1 | 1,842 | ||||
06/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,800 | 06/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,250 | |||||||
06/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | 06/08/2022 | OWN/2022-23/P/21 | Expenditures | 754 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 160,124 | 23/08/2022 | OWN/2022-23/P/22 | Expenditures | 950 | |||||||
25/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 43,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:06 AM. |