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.) |
04/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,100 | 13/10/2022 | OWN/2022-23/P/15 | Expenditures | 34,980 | |||||||
04/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,000 | 20/10/2022 | CRF/2022-23/P/2 | Expenditures | 24,384 | |||||||
15/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 271,102 | 20/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 34,870 | |||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:00 AM. |