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.) |
08/06/2022 | HY/2022-23/R/3 | Direct Receipts | 6,000 | 25/06/2022 | FFC/2022-23/P/3 | Expenditures | 561,619 | 17/06/2022 | OWN/2022-23/C/2 | 37,530 | ||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 37,530 | 25/06/2022 | FFC/2022-23/P/4 | Expenditures | 9,760 | |||||||
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
26/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:54 PM. |