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.) |
05/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,557 | 21/08/2022 | FFC/2022-23/P/11 | Expenditures | 56,264 | |||||||
05/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,885 | 21/08/2022 | FFC/2022-23/P/12 | Expenditures | 100,000 | |||||||
22/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 164,143 | 21/08/2022 | FFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
22/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 246,211 | Expenditures | ||||||||||
30/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 6,650 | Expenditures | ||||||||||
31/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:04 PM. |