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/1 | Direct Receipts | 17,331 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 37,650 | |||||||
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 669,894 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 530 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 462,510 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 141,732 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | SFCG/2022-23/P/5 | Expenditures | 31,574 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | OWN/2022-23/P/11 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:49 AM. |