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.) |
08/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 74,919 | 08/08/2022 | FFC/2022-23/P/1 | Expenditures | 74,919 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,552 | 18/08/2022 | FFC/2022-23/P/2 | Expenditures | 528,206 | |||||||
30/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,600 | 29/08/2022 | OWN/2022-23/P/3 | Expenditures | 7,037 | |||||||
Direct Receipts | 29/08/2022 | SDP/2022-23/P/2 | Expenditures | 69,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:31 AM. |