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.) |
08/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 199,175 | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 125,400 | |||||||
08/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 85,661 | 12/07/2022 | SFCG/2022-23/P/4 | Expenditures | 29,924 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 506,774 | 12/07/2022 | SFCG/2022-23/P/6 | Expenditures | 29,924 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:31 PM. |