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 | 456,671 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 23,975 | |||||||
18/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,200 | 02/07/2022 | SFCG/2022-23/P/8 | Expenditures | 23,234 | |||||||
22/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 152,619 | 02/07/2022 | SFCG/2022-23/P/9 | Expenditures | 11,440 | |||||||
22/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 102,600 | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 42,241 | |||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,631 | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,130 | |||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:13 PM. |