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.) |
09/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 83,640 | 16/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,800 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,013 | 31/08/2022 | OWN/2022-23/P/3 | Expenditures | 1,821 | |||||||
20/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:36 AM. |