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.) |
19/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 71,400 | 06/12/2022 | OWN/2022-23/P/17 | Expenditures | 15,306 | |||||||
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 16/12/2022 | OWN/2022-23/P/18 | Expenditures | 1,467 | |||||||
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 67,457 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:10 AM. |