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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 56,000 | 02/07/2022 | FFC/2022-23/P/5 | Expenditures | 36,250 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,567 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,480 | Expenditures | ||||||||||
03/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 85,672.77 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 284,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:13 PM. |