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.) |
30/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,620 | 06/06/2022 | SFCG/2022-23/P/10 | Expenditures | 6,160 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,713 | 06/06/2022 | SFCG/2022-23/P/9 | Expenditures | 37,754 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 437 | 16/06/2022 | OWN/2022-23/P/10 | Expenditures | 13,260 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 150 | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 14,840 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 391,823 | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 15,976 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 1.2 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 115,472 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:54 AM. |