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/10 | Direct Receipts | 66,600 | 05/12/2022 | OWN/2022-23/P/12 | Expenditures | 27 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 159,923 | 05/12/2022 | OWN/2022-23/P/13 | Expenditures | 1,722 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:13 PM. |