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.) |
02/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,204 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | |||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 290 | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 9,990 | |||||||
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 9,900 | |||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,536 | 02/06/2022 | SFCG/2022-23/P/10 | Expenditures | 52,670 | |||||||
02/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 6,164 | 02/06/2022 | SFCG/2022-23/P/7 | Expenditures | 26,105 | |||||||
02/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,035 | 02/06/2022 | SFCG/2022-23/P/8 | Expenditures | 21,395 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 286,142 | 02/06/2022 | SFCG/2022-23/P/9 | Expenditures | 29,977 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:27:38 AM. |