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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 19/07/2022 | FFC/2022-23/P/15 | Expenditures | 34,200 | |||||||
26/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 76,100 | 25/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/5 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 149,548 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:46 AM. |