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.) |
14/03/2023 | PAR/2022-23/R/2 | Direct Receipts | 1,000 | 15/03/2023 | PAR/2022-23/P/5 | Expenditures | 20,472 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 149,945 | 15/03/2023 | PAR/2022-23/P/6 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | SFCG/2022-23/P/80 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/42 | Expenditures | 4,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:38 PM. |