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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 169,962 | 04/07/2022 | SFCG/2022-23/P/4 | Expenditures | 32,879 | |||||||
22/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 94,393 | 12/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,711 | |||||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,250 | 12/07/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/5 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:46 AM. |