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.) |
24/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 09/06/2022 | OWN/2022-23/P/21 | Expenditures | 750 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,957 | 09/06/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/25 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/26 | Expenditures | 19,725 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 683,760 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:43 PM. |