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.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 256,826 | 01/07/2022 | SFCG/2022-23/P/3 | Expenditures | 28,010 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,239 | 07/07/2022 | OWN/2022-23/P/14 | Expenditures | 13,600 | |||||||
16/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,322 | 07/07/2022 | OWN/2022-23/P/15 | Expenditures | 11,900 | |||||||
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,963 | 25/07/2022 | OWN/2022-23/P/16 | Expenditures | 8,550 | |||||||
22/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 135,835 | 25/07/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | |||||||
22/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 78,513 | 25/07/2022 | OWN/2022-23/P/18 | Expenditures | 10,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:00 AM. |