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/5 | Reverse Receipt -PFMS | 114,997 | 03/11/2022 | FFC/2022-23/P/15 | Expenditures | 4,334 | |||||||
03/11/2022 | SDP/2022-23/R/1 | Direct Receipts | 99,737 | 03/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 6,184 | |||||||
04/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 26,200 | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 9,270 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,514 | 24/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:43 PM. |