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.) |
09/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,400 | 03/08/2022 | OWN/2022-23/P/8 | Expenditures | 14,000 | |||||||
12/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,160 | 03/08/2022 | SBM/2022-23/P/3 | Expenditures | 291,002 | |||||||
18/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 134,831 | 03/08/2022 | SBM/2022-23/P/4 | Expenditures | 149,093 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | SBM/2022-23/P/5 | Expenditures | 311,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:57 AM. |