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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 9,124 | 21/11/2022 | OWN/2022-23/P/6 | Expenditures | 45,500 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,307 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
17/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 44,410 | 29/11/2022 | FFC/2022-23/P/5 | Expenditures | 81,360 | |||||||
25/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,033,490 | 29/11/2022 | OWN/2022-23/P/7 | Expenditures | 687,279 | |||||||
29/11/2022 | SFCC/2022-23/R/9 | Direct Receipts | 104,554 | 29/11/2022 | SFCC/2022-23/P/4 | Expenditures | 397,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:13 PM. |