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 | OWN/2022-23/R/4 | Direct Receipts | 400,000 | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 643 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,520 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,450 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 23.6 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 189,583 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:45 AM. |