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.) |
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,453 | 05/07/2022 | NRDWSP/2022-23/P/4 | Expenditures | 4,000 | 05/07/2022 | NRDWSP/2022-23/C/2 | 2 | ||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,295 | 14/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,074 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 72,769 | 16/07/2022 | OWN/2022-23/P/7 | Expenditures | 180 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:43 AM. |