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.) |
04/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 50,164 | 16/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,291 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 188 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 236,523 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 68,660 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 131,743 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 102,028 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:15 PM. |