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.) |
01/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | 01/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,200 | |||||||
04/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,200 | 17/08/2022 | FFC/2022-23/P/5 | Expenditures | 943 | |||||||
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 93,557 | 20/08/2022 | OWN/2022-23/P/10 | Expenditures | 757 | |||||||
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:40 AM. |