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 | 11/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
11/07/2022 | HY/2022-23/R/5 | Direct Receipts | 6,000 | 11/07/2022 | HY/2022-23/P/5 | Expenditures | 6,000 | |||||||
19/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 658 | 11/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/6 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 49,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:56 PM. |