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.) |
15/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 70,000 | 15/03/2023 | OWN/2022-23/P/15 | Expenditures | 962 | |||||||
28/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 85,569 | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,689 | |||||||
30/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 128,353 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 15,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:38 PM. |