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.) |
11/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 44,658 | 20/05/2022 | SFCG/2022-23/P/2 | Expenditures | 50,106 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 82,070 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 274,017 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 491,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:29 AM. |