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.) |
22/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90,440 | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,476 | |||||||
25/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,100 | 21/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,500 | |||||||
25/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 27,332 | |||||||
25/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,249 | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 3,911 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 51,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:25 PM. |