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.) |
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 85,000 | 17/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 17/06/2022 | OWN/2022-23/C/1 | 79,000 | ||||
25/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 25/06/2022 | FFC/2022-23/P/3 | Expenditures | 9,840 | |||||||
26/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:36 AM. |