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.) |
18/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,224 | 15/06/2022 | FFC/2022-23/P/1 | Expenditures | 355,397 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 143,064 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 160,419 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 216,910 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | OWN/2022-23/P/17 | Expenditures | 176,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:25 PM. |