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.) |
17/11/2022 | LDP/2022-23/R/11 | Direct Receipts | 7,700 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 8,017 | |||||||
17/11/2022 | LDP/2022-23/R/12 | Direct Receipts | 7,250 | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 34,620 | |||||||
18/11/2022 | LDP/2022-23/R/13 | Direct Receipts | 3,841 | Expenditures | ||||||||||
19/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
19/11/2022 | LDP/2022-23/R/14 | Direct Receipts | 56,450 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 163,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:04 PM. |