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/5 | Reverse Receipt -PFMS | 87,499 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 14,500 | |||||||
20/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | 20/11/2022 | OWN/2022-23/P/9 | Expenditures | 680 | |||||||
20/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 30 | 30/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,300 | |||||||
20/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 50 | 30/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:21 PM. |