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 | 413,394 | 05/07/2022 | OWN/2022-23/P/3 | Expenditures | 65,860 | |||||||
22/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | 05/07/2022 | SFCG/2022-23/P/3 | Expenditures | 45,734 | |||||||
26/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 119,289 | 22/07/2022 | SFCG/2022-23/P/6 | Expenditures | 21,729 | |||||||
31/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 138,188 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 6,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:55 AM. |