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.) |
16/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 556 | 16/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,500 | |||||||
16/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 224 | 16/02/2023 | OWN/2022-23/P/43 | Expenditures | 3,224 | |||||||
16/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 25,011 | 16/02/2023 | OWN/2022-23/P/44 | Expenditures | 18,000 | |||||||
16/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,491 | 16/02/2023 | OWN/2022-23/P/45 | Expenditures | 4,800 | |||||||
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 248,690 | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 22,784 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 66,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:32 PM. |