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.) |
30/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 11 | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,537 | 11/11/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 26 | 11/11/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:32 AM. |