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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 682,475 | 03/08/2022 | FFC/2022-23/P/2 | Expenditures | 198,748 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,023,713 | 03/08/2022 | OWN/2022-23/P/48 | Expenditures | 12,770 | |||||||
06/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 39,600 | 03/08/2022 | OWN/2022-23/P/49 | Expenditures | 2,898 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/50 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 51,414 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/14 | Expenditures | 35,124 | ||||||||||
Direct Receipts | 06/08/2022 | SWMS/2022-23/P/3 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:00 PM. |