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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 316,699 | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 115,101 | |||||||
06/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 25,422 | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 34,135 | |||||||
10/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,739 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:50 AM. |