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.) |
22/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | 06/03/2023 | MMAY/2022-23/P/1 | Expenditures | 52,000 | |||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,333 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 752,471 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 124,925 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 187,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:22 PM. |