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.) |
08/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,556 | 09/08/2022 | OWN/2022-23/P/10 | Expenditures | 290,652 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 329,554 | 09/08/2022 | OWN/2022-23/P/11 | Expenditures | 340,700 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | OWN/2022-23/P/9 | Expenditures | 67,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:59 PM. |