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 | OWN/2022-23/R/10 | Direct Receipts | 53,499 | 06/07/2022 | SFCG/2022-23/P/23 | Expenditures | 53,700 | |||||||
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,570 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 807,423 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 155,968 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 163,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:21 PM. |