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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 299,948 | 21/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,500 | |||||||
26/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 21/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 145,565 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/10 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/12 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 49,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:06 AM. |