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/11 | Reverse Receipt -PFMS | 314,045 | 01/11/2022 | OWN/2022-23/P/27 | Expenditures | 7,200 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,337 | 11/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,200 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 943 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2022 | SDP/2022-23/P/10 | Expenditures | 6,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:39 AM. |