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.) |
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 13/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 52,768 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,440 | |||||||
18/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,000 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,290 | |||||||
18/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,600 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:29 PM. |