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.) |
02/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 79,800 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 15 | |||||||
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 984 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 73,150 | |||||||
09/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
25/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 10,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:59 AM. |