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.) |
25/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 11,788 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 220,915 | 13/06/2022 | OWN/2022-23/P/14 | Expenditures | 9,050 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/15 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/2 | Expenditures | 80,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:18 PM. |