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.) |
10/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,280 | 10/07/2022 | SFCG/2022-23/P/4 | Expenditures | 42,944 | |||||||
10/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 178,985 | 26/07/2022 | FFC/2022-23/P/2 | Expenditures | 50,374 | |||||||
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 213,858 | 26/07/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 320,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:51 PM. |