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.) |
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,187 | |||||||
13/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 26,200 | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 42,750 | |||||||
13/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 50 | 18/10/2022 | OWN/2022-23/P/27 | Expenditures | 300 | |||||||
18/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 8,298 | 26/10/2022 | XVFC/2022-23/P/12 | Expenditures | 24,500 | |||||||
27/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 116,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:07 AM. |