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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,382 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,705 | 01/06/2022 | OWN/2022-23/C/1 | 27,500 | ||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,823 | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 335,663 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,374 | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 116,365 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 96,465 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 122,653 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/9 | Expenditures | 116,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:58 AM. |