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.) |
08/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49,491 | 06/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,200 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,957 | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 39,604 | |||||||
30/11/2022 | SDP/2022-23/R/6 | Direct Receipts | 1,121 | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,250 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/18 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:08 AM. |