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.) |
05/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 54,000 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,426 | 29/11/2022 | FFC/2022-23/P/4 | Expenditures | 84,409 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,235 | 29/11/2022 | OWN/2022-23/P/2 | Expenditures | 98,180 | |||||||
29/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 29/11/2022 | SFCC/2022-23/P/3 | Expenditures | 214,578 | |||||||
29/11/2022 | SFCC/2022-23/R/3 | Direct Receipts | 126,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:32 AM. |