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.) |
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 47,529 | 02/11/2022 | SDRF/2022-23/P/11 | Expenditures | 50,000 | |||||||
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 192,239 | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 9,576 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 54,600 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/1 | Expenditures | 47,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:19 AM. |