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.) |
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 97,101 | 05/12/2022 | OWN/2022-23/P/24 | Expenditures | 450 | |||||||
30/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 53 | 30/12/2022 | OWN/2022-23/P/25 | Expenditures | 1,582 | |||||||
30/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 310,231 | Expenditures | ||||||||||
31/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 30,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:57 AM. |