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.) |
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 03/06/2022 | SDP/2022-23/P/1 | Expenditures | 24,992 | |||||||
08/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 32,318 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 80,201 | 07/06/2022 | SBM/2022-23/P/1 | Expenditures | 26,839 | |||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 07/06/2022 | SBM/2022-23/P/2 | Expenditures | 16,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:46 PM. |