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.) |
01/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,278 | 05/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,700 | |||||||
05/12/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 45,000 | 12/12/2022 | OWN/2022-23/P/12 | Expenditures | 1,149 | |||||||
28/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 190,570 | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 11,292 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 13,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:29 PM. |