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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 19 | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 27,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,993 | 10/06/2022 | OWN/2022-23/P/14 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,806 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:25 PM. |