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 | SFCG/2022-23/R/2 | Direct Receipts | 52,823 | 01/06/2022 | SFCG/2022-23/P/5 | Expenditures | 55,756 | |||||||
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,125 | 02/06/2022 | OWN/2022-23/P/46 | Expenditures | 20,215 | |||||||
04/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,250 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 31,260 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 322,569 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:11:47 AM. |