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.) |
02/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 199 | 22/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,080 | 25/11/2022 | OWN/2022-23/C/20 | 6,742 | ||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,742 | 25/11/2022 | OWN/2022-23/P/43 | Expenditures | 256,733 | |||||||
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83,450 | 30/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:50 PM. |