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.) |
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 13 | 13/03/2023 | OWN/2022-23/P/55 | Expenditures | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 943 | 13/03/2023 | OWN/2022-23/P/56 | Expenditures | 2.36 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 323,883 | 27/03/2023 | OWN/2022-23/P/57 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 12,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:01 PM. |