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.) |
15/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 191,447 | 31/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 86,800 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,400 | 31/10/2022 | OWN/2022-23/P/9 | Expenditures | 93,432 | |||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,727 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:30 AM. |