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.) |
18/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,928 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 317,393 | |||||||
27/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 91,338 | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 211,075 | |||||||
27/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 181,261 | 16/07/2022 | SFCG/2022-23/P/4 | Expenditures | 65,881 | |||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 98,445 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 234,336 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 351,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:57 PM. |