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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 416,506 | 14/07/2022 | OWN/2022-23/P/7 | Expenditures | 45,806 | |||||||
14/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 200,000 | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 50,198 | |||||||
21/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | 14/07/2022 | SFCG/2022-23/P/3 | Expenditures | 161,439 | |||||||
31/07/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,201 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,313 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:10:20 PM. |