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.) |
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 472,840 | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 65,796 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 709,260 | 30/08/2022 | OWN/2022-23/P/172 | Expenditures | 60,183 | |||||||
30/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,346 | 31/08/2022 | OWN/2022-23/P/173 | Expenditures | 5,000 | |||||||
30/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,637 | 31/08/2022 | OWN/2022-23/P/174 | Expenditures | 5,000 | |||||||
30/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 88,351 | 31/08/2022 | OWN/2022-23/P/175 | Expenditures | 27,650 | |||||||
30/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 31/08/2022 | SFCG/2022-23/P/6 | Expenditures | 46,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:31 AM. |