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 | 411,428 | 27/07/2022 | IAY/2022-23/P/1 | Expenditures | 47,590 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 617,143 | 27/07/2022 | OWN/2022-23/P/1 | Expenditures | 50,032 | |||||||
27/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 211,806 | 27/07/2022 | OWN/2022-23/P/2 | Expenditures | 35,101 | |||||||
27/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 27/07/2022 | OWN/2022-23/P/3 | Expenditures | 400 | |||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/36 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 27/07/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:12 PM. |