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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 241,429 | 02/06/2022 | SFCG/2022-23/P/3 | Expenditures | 9,994 | |||||||
17/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 16,530 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,356 | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 19,850 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,402 | 23/06/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 11,250 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 87 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 166,688 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:16 AM. |