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.) |
07/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 62,524 | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | 30/06/2022 | OWN/2022-23/C/2 | 578 | ||||
17/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,122 | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,460 | 30/06/2022 | OWN/2022-23/C/3 | 122 | ||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,800 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 500 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:53 PM. |