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.) |
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 23,000 | 03/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,211.9 | |||||||
03/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 100,000 | 15/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,200 | |||||||
15/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 510 | 15/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,156 | |||||||
15/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 48,344 | 15/11/2022 | OWN/2022-23/P/54 | Expenditures | 300 | |||||||
16/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 511,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:35 AM. |