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.) |
08/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 175,713 | 08/08/2022 | FFC/2022-23/P/5 | Expenditures | 388,430 | |||||||
08/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 263,571 | 08/08/2022 | FFC/2022-23/P/6 | Expenditures | 15,421 | |||||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,650 | 08/08/2022 | OWN/2022-23/P/22 | Expenditures | 29,500 | |||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,760 | 08/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,650 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:47 AM. |