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 | 25,650 | 20/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,639 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,295 | 26/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 54,200 | |||||||
20/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,080 | 26/08/2022 | VKVNY/2022-23/P/1 | Expenditures | 15,313 | |||||||
20/08/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:14:14 AM. |