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.) |
30/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 233,573 | 20/07/2022 | FFC/2022-23/P/1 | Expenditures | 510,238 | |||||||
30/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 417,904 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 122,442 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 626,856 | 27/07/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 24,946 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:54 PM. |