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.) |
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115,122 | 19/08/2022 | OWN/2022-23/P/4 | Expenditures | 4,258 | |||||||
19/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,200 | 23/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 70,800 | |||||||
19/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/08/2022 | CRF/2022-23/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:39 AM. |