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.) |
25/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 1,761 | 13/03/2023 | FFC/2022-23/P/1 | Expenditures | 88.5 | |||||||
25/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 305 | 14/03/2023 | OWN/2022-23/P/15 | Expenditures | 50,400 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 156,034 | 14/03/2023 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:05 AM. |