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.) |
01/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 133,000 | 07/07/2022 | OWN/2022-23/P/12 | Expenditures | 530 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 693,764 | 07/07/2022 | OWN/2022-23/P/13 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | SFCG/2022-23/P/6 | Expenditures | 34,381 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | OWN/2022-23/P/14 | Expenditures | 8,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:30 AM. |