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.) |
01/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 193,006 | 09/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
03/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 8,000 | 09/11/2022 | OWN/2022-23/P/27 | Expenditures | 300 | |||||||
03/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 13,200 | Expenditures | ||||||||||
03/11/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,200 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:21 AM. |