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.) |
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 272,714 | 20/11/2022 | FFC/2022-23/P/1 | Expenditures | 468,530 | 14/11/2022 | OWN/2022-23/C/7 | 297,650 | ||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 70,079 | 20/11/2022 | OWN/2022-23/P/5 | Expenditures | 433,795 | |||||||
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 14,301 | 20/11/2022 | SFCC/2022-23/P/5 | Expenditures | 515,940 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,249 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:47 AM. |