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.) |
02/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 984 | 02/10/2022 | OWN/2022-23/P/7 | Expenditures | 6,500 | |||||||
02/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 350 | 13/10/2022 | OWN/2022-23/P/8 | Expenditures | 76,838 | |||||||
13/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 29,800 | 15/10/2022 | OWN/2022-23/P/9 | Expenditures | 62,000 | |||||||
15/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 45,350 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,298 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 434,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:56 AM. |