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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 60,011 | 22/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,200 | |||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 600 | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,999 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:18 PM. |