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.) |
15/12/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 10,000 | 17/12/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | Expenditures | ||||||||||
25/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,867 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 407,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:40 PM. |