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.) |
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 134,664 | 01/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | |||||||
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 72 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 12/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/13 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/08/2022 | SBM/2022-23/P/1 | Expenditures | 331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:29 AM. |