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.) |
04/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125 | 22/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,000 | 01/06/2022 | OWN/2022-23/C/3 | 400 | ||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 153,024 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 23,719 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 23,719 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,195 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:17:51 AM. |