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.) |
02/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 399,453 | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 498,099 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,929,509 | 21/07/2022 | OWN/2022-23/P/9 | Expenditures | 239,653 | |||||||
14/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,406,241 | 21/07/2022 | SFCG/2022-23/P/3 | Expenditures | 112,081 | |||||||
22/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 181,328 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/3 | Direct Receipts | 19,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:26 AM. |