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.) |
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 92,551 | 31/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 800 | |||||||
30/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 54,600 | Expenditures | ||||||||||
30/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,200 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 38 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 868 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:33 AM. |