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 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 310,449 | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 12,500 | |||||||
16/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 20/05/2022 | OWN/2022-23/P/16 | Expenditures | 20,932 | |||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/2 | Expenditures | 41,594 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/3 | Expenditures | 67,533 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/4 | Expenditures | 24,865 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/5 | Expenditures | 12,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:17 AM. |