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.) |
01/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 09/12/2022 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
09/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 132 | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 22,030 | |||||||
09/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,852 | Expenditures | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 184,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:19:11 AM. |