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.) |
01/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 938 | 02/11/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 58 | 23/11/2022 | PPMS/2022-23/P/8 | Expenditures | 10,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 350 | 27/11/2022 | XVFC/2022-23/P/24 | Expenditures | 13,200 | |||||||
05/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 105 | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | |||||||
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 274 | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | |||||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 16 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,488 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:44 AM. |