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 | OWN/2022-23/R/2 | Direct Receipts | 22,770 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,125 | |||||||
01/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 756 | 03/06/2022 | SFCG/2022-23/P/3 | Expenditures | 38,012 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 27,776 | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 39,058 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 486,402 | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 35,800 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:28 AM. |