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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 775 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,440 | |||||||
04/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,054 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 15,810 | |||||||
04/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,415 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 37,036 | |||||||
04/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,345 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,786 | |||||||
08/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,200 | Expenditures | ||||||||||
08/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 151,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:35 AM. |