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.) |
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 19,400 | 11/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 43,200 | |||||||
09/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 80,000 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 264,671 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:52 AM. |