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.) |
07/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 14,268 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
07/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,700 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 345,221 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 230,155 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:03 PM. |