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.) |
22/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,217 | 16/03/2023 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
28/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,800 | 27/03/2023 | FFC/2022-23/P/5 | Expenditures | 1,259 | |||||||
30/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 135,460 | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 7,989 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 90,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:58 AM. |