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.) |
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 412,505 | 05/08/2022 | OWN/2022-23/P/3 | Expenditures | 744,214 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 618,758 | 10/08/2022 | FFC/2022-23/P/1 | Expenditures | 127,066 | |||||||
23/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 38,394 | 10/08/2022 | FFC/2022-23/P/2 | Expenditures | 185,044 | |||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 177,579 | |||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/3 | Expenditures | 117,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:22 AM. |