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.) |
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 06/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,500 | |||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,691 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | Expenditures | ||||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,600 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:46 PM. |