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.) |
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 61,156 | 31/03/2023 | FFC/2022-23/P/44 | Expenditures | 22,620 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 91,733 | 31/03/2023 | FFC/2022-23/P/46 | Expenditures | 140,074 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 162,694 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:13 PM. |