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 | 79,850 | 12/12/2022 | OWN/2022-23/P/19 | Expenditures | 2,522 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 378,516 | 17/12/2022 | OWN/2022-23/P/20 | Expenditures | 917 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | OWN/2022-23/P/21 | Expenditures | 317 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | OWN/2022-23/P/22 | Expenditures | 1,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:55 PM. |