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.) |
22/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 5,229 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 236 | |||||||
22/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,303 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,368 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54,259 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 81,387 | Expenditures | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 647 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 448 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 19,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:47 PM. |