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 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,200 | 04/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,600 | |||||||
12/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | 16/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,200 | |||||||
12/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 800 | 16/08/2022 | OWN/2022-23/P/13 | Expenditures | 707 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 142,056 | 31/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:34 PM. |