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.) |
01/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 10 | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
11/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,988 | Expenditures | ||||||||||
24/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 752 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:22 AM. |