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.) |
07/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 708 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 68,387 | |||||||
07/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 227 | 28/11/2022 | OWN/2022-23/P/36 | Expenditures | 15,000 | |||||||
07/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 8 | 28/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | |||||||
28/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,739 | 29/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,612 | |||||||
28/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,637 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 17,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 167,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:02 AM. |