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.) |
04/06/2022 | IWDP/2022-23/R/1 | Direct Receipts | 3,793 | 03/06/2022 | FFC/2022-23/P/1 | Expenditures | 44,750 | |||||||
05/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,005 | 03/06/2022 | FFC/2022-23/P/2 | Expenditures | 12,614 | |||||||
06/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,382 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 20,938 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 65,748 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 78,200 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 26,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:01 AM. |