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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 82,226 | 03/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,800 | |||||||
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 22/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 84,490 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/10 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:36 AM. |