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/2 | Reverse Receipt -PFMS | 302,455 | 23/07/2022 | OWN/2022-23/P/10 | Expenditures | 12,000 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 114,842 | 23/07/2022 | OWN/2022-23/P/11 | Expenditures | 13,000 | |||||||
23/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,647 | 28/07/2022 | SFCG/2022-23/P/3 | Expenditures | 16,400 | |||||||
27/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 54,000 | 28/07/2022 | SFCG/2022-23/P/4 | Expenditures | 209,421 | |||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:15 AM. |