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.) |
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 118,663 | 11/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,900 | |||||||
27/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 11/08/2022 | OWN/2022-23/P/7 | Expenditures | 900 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,989 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 11,324 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/21 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/22 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 17,546 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 34,617 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 12,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:57 AM. |