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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 610,805 | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 10,500 | |||||||
29/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 341,489 | 28/07/2022 | SFCG/2022-23/P/7 | Expenditures | 25,614 | |||||||
29/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | 28/07/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:35 PM. |