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.) |
08/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,248 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 380 | 27/06/2022 | NOAPS/2022-23/C/1 | 59,700 | ||||
08/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 749 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:23 PM. |