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.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 218,739 | 07/07/2022 | OWN/2022-23/P/3 | Expenditures | 89,453 | |||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,059 | 07/07/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 328,108 | 16/07/2022 | SFCG/2022-23/P/5 | Expenditures | 16,768 | |||||||
22/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 40,864 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 83,430 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:58 AM. |