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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 20 | 02/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
15/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 400 | 02/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,700 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 107,571 | 02/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:48 PM. |