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.) |
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,884 | 01/12/2022 | NOAPS/2022-23/P/4 | Expenditures | 17,150 | |||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,256 | 07/12/2022 | FFC/2022-23/P/3 | Expenditures | 6,018 | |||||||
02/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 19 | 20/12/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 96,904 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 17 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 706 | Expenditures | ||||||||||
13/12/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:56 AM. |