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.) |
06/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 162,749 | 05/07/2022 | FFC/2022-23/P/1 | Expenditures | 20,380 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 204,994 | 29/07/2022 | FFC/2022-23/P/2 | Expenditures | 226,566.48 | |||||||
29/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 29/07/2022 | OWN/2022-23/P/4 | Expenditures | 24,000 | |||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 754 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 715 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,545.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:34 AM. |