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 | ELECTION/2022-23/R/2 | Direct Receipts | 600 | 04/06/2022 | ELECTION/2022-23/P/27 | Expenditures | 1,300 | 04/06/2022 | 5THSFC/2022-23/C/15 | 3,049 | ||||
24/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,238,192 | 04/06/2022 | ELECTION/2022-23/P/28 | Expenditures | 1,800 | 04/06/2022 | ELECTION/2022-23/C/2 | 1,455 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:32 PM. |