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.) |
01/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 173,075 | 05/11/2022 | OWN/2022-23/P/17 | Expenditures | 2,680 | 11/11/2022 | OWN/2022-23/C/1 | 1,900 | ||||
30/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 324 | 05/11/2022 | SBM/2022-23/P/11 | Expenditures | 15,102 | |||||||
30/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,399 | 05/11/2022 | SBM/2022-23/P/8 | Expenditures | 26,166 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 763 | Expenditures | ||||||||||
30/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 174 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 10,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:11 PM. |