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.) |
05/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 48,966 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
20/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,252 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,346 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,970 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 201,520 | 05/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | SFCG/2022-23/P/6 | Expenditures | 45,236 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:57 PM. |