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.) |
04/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,200 | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,200 | |||||||
04/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 300 | |||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,650 | |||||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 75,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:54 AM. |