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.) |
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 109,444 | 17/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,200 | |||||||
22/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | 17/11/2022 | OWN/2022-23/P/37 | Expenditures | 300 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/38 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/39 | Expenditures | 655 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/40 | Expenditures | 190 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/41 | Expenditures | 280 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/44 | Expenditures | 29,878 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/45 | Expenditures | 32,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:09 AM. |