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.) |
10/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 521 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,200 | |||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 82 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,515 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 16,000 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 944 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 12,250 | |||||||
10/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,628 | Expenditures | ||||||||||
17/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 61,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:10 AM. |