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.) |
02/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 98,981 | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
03/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 562 | 15/11/2022 | OWN/2022-23/P/13 | Expenditures | 28,180 | |||||||
03/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,591 | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 100,290 | |||||||
30/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,244 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 26,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:29 PM. |