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.) |
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 277,501 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 212,557 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 43,194 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 58,620 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/8 | Expenditures | 205,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:59 AM. |