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.) |
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 42,790 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,398 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 33,848 | 25/07/2022 | OWN/2022-23/P/22 | Expenditures | 15,000 | |||||||
25/07/2022 | SAS/2022-23/R/2 | Direct Receipts | 7 | 28/07/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/11 | Expenditures | 208 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:37 PM. |