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.) |
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 203,673 | 03/11/2022 | FFC/2022-23/P/6 | Expenditures | 59,350 | |||||||
24/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 83 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:11 PM. |