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.) |
21/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 129,323 | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,490 | |||||||
31/08/2022 | FFC/2022-23/R/9 | Direct Receipts | 2,377 | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 8,200 | |||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,066 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,143 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:22 PM. |