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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,230 | 29/11/2022 | OWN/2022-23/P/8 | Expenditures | 62,990 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 731 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 77,085 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,706 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 79,801 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 72,476 | Expenditures | ||||||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 7,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:56 AM. |