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.) |
01/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,207 | 04/08/2022 | SFCG/2022-23/P/12 | Expenditures | 34,284 | |||||||
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 51 | Expenditures | ||||||||||
01/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 5,619 | Expenditures | ||||||||||
01/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 545 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 129,665 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 194,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:37 PM. |