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/4 | Direct Receipts | 840 | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,300 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 78,600 | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,650 | |||||||
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,298 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,910 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,645 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 140,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:04 AM. |