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.) |
02/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,709 | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,977 | |||||||
02/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 318 | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 49,990 | |||||||
21/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 49,990 | |||||||
27/12/2022 | XVFC/2022-23/R/6 | Transfer | 17,000 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 123,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:53 AM. |