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.) |
06/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 794 | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,193 | 06/06/2022 | OWN/2022-23/C/1 | 2,500 | ||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 290 | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,775 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,936 | 20/06/2022 | SBM/2022-23/P/1 | Expenditures | 2,936 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,595 | 20/06/2022 | VKVNY/2022-23/P/7 | Expenditures | 3,950 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 10,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:41 PM. |