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.) |
16/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 201,472 | 16/07/2022 | FFC/2022-23/P/1 | Expenditures | 844,379 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 302,208 | 19/07/2022 | OWN/2022-23/P/1 | Expenditures | 180,632.72 | |||||||
18/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 86,536.15 | 25/07/2022 | OWN/2022-23/P/2 | Expenditures | 3,618 | |||||||
18/07/2022 | SWMS/2022-23/R/1 | Direct Receipts | 42,774.18 | 27/07/2022 | SFCG/2022-23/P/1 | Expenditures | 94,062 | |||||||
19/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 96,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:45 PM. |