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.) |
06/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,936 | 14/07/2022 | OWN/2022-23/P/1 | Expenditures | 14,500 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 589,400 | 25/07/2022 | SFCG/2022-23/P/10 | Expenditures | 8,400 | |||||||
21/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 25/07/2022 | SFCG/2022-23/P/9 | Expenditures | 23,500 | |||||||
21/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 204,552 | Expenditures | ||||||||||
21/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 124,723 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 645 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 335 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:39 PM. |