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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,001 | 25/11/2022 | FFC/2022-23/P/5 | Expenditures | 4,685 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,298 | 25/11/2022 | FFC/2022-23/P/6 | Expenditures | 125,313 | |||||||
24/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 156,540 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 196,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:19 PM. |