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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 125,634 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 180,369 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 52,701 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,150 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,440 | |||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 22/05/2022 | OWN/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/05/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/8 | Expenditures | 28,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:35:59 AM. |