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.) |
16/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 532,600 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 400,000 | |||||||
26/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,820 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 50,055 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,320 | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 24,200 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 236 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,890 | |||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,500 | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,500 | |||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,517 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 28,033 | |||||||
26/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 609 | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 55,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:57 AM. |