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.) |
01/05/2022 | MINES/2022-23/R/1 | Direct Receipts | 2,177 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,950 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 248 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 4,000 | |||||||
01/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 714 | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 56,498 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 623,513 | Expenditures | ||||||||||
03/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 278 | Expenditures | ||||||||||
03/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 10,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:29 PM. |