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.) |
13/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,210 | 13/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,200 | |||||||
13/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 62,642 | 13/12/2022 | OWN/2022-23/P/31 | Expenditures | 14,865 | |||||||
28/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,051 | 26/12/2022 | OWN/2022-23/P/32 | Expenditures | 36,600 | |||||||
28/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,779 | 28/12/2022 | OWN/2022-23/P/33 | Expenditures | 352 | |||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 176,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:27 PM. |