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/9 | Reverse Receipt -PFMS | 140,429 | 30/11/2022 | FFC/2022-23/P/27 | Expenditures | 3,450 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 4,716 | Expenditures | ||||||||||
30/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,370 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,244 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 7,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:16 PM. |