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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,481 | 24/06/2022 | BASP/2022-23/P/2 | Expenditures | 25,475 | |||||||
06/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 500 | 24/06/2022 | SDRF/2022-23/P/1 | Expenditures | 7,942 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 134,971 | 27/06/2022 | SDRF/2022-23/P/2 | Expenditures | 42,000 | |||||||
22/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:30:17 AM. |