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.) |
01/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 119,645 | 01/11/2022 | OWN/2022-23/P/4 | Expenditures | 392 | |||||||
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | 18/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/5 | Expenditures | 656 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 27,528 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:59 AM. |