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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 840 | 08/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,300 | |||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,645 | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,100 | |||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,299 | 08/10/2022 | OWN/2022-23/P/15 | Expenditures | 300 | |||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,899 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 136,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:50 AM. |