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.) |
05/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,114 | 12/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
05/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 39 | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 997 | |||||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 25/07/2022 | FFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
05/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,475 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,886 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,679 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:17 AM. |