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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 672,141 | 26/07/2022 | OWN/2022-23/P/4 | Expenditures | 43,615 | |||||||
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 133,173 | 26/07/2022 | SFCG/2022-23/P/4 | Expenditures | 23,300 | |||||||
21/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 224,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:12 AM. |