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/11 | Reverse Receipt -PFMS | 170,815 | 30/11/2022 | OWN/2022-23/P/11 | Expenditures | 2,221 | |||||||
03/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,200 | Expenditures | ||||||||||
03/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,200 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 4,289 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 5,775 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,645 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,298 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:48 AM. |