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/12 | Direct Receipts | 20,600 | 16/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,200 | |||||||
15/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 29,510 | 16/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,600 | |||||||
15/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 362,729 | 16/11/2022 | OWN/2022-23/P/18 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:04 PM. |