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.) |
01/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 117,693 | 03/10/2022 | IAY/2022-23/P/2 | Expenditures | 161,293 | |||||||
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 176,539 | 05/10/2022 | OWN/2022-23/P/16 | Expenditures | 9,607 | |||||||
04/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 70,000 | 05/10/2022 | OWN/2022-23/P/17 | Expenditures | 36,400 | |||||||
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,235 | 05/10/2022 | OWN/2022-23/P/18 | Expenditures | 7,500 | |||||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,887 | 13/10/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
31/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:06 PM. |