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/7 | Direct Receipts | 84,650 | 25/12/2022 | OWN/2022-23/P/9 | Expenditures | 1,050 | |||||||
25/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 164,444 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:29 PM. |