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.) |
19/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 214,191 | 03/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,900 | |||||||
30/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,110 | 25/11/2022 | SDP/2022-23/P/15 | Expenditures | 17,680 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,487 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 806 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 7,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:41 AM. |