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.) |
07/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 139,718 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 340,000 | |||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 156 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 496 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 201 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,997 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:46:43 AM. |