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 | 229,576 | 14/07/2022 | OWN/2022-23/P/11 | Expenditures | 9,980 | |||||||
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,715 | 14/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,900 | |||||||
22/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | 14/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
22/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | 14/07/2022 | SFCG/2022-23/P/3 | Expenditures | 34,780 | |||||||
27/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 14/07/2022 | SFCG/2022-23/P/4 | Expenditures | 1,468 | |||||||
27/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:26 AM. |