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/2 | Reverse Receipt -PFMS | 281,416 | 05/07/2022 | OWN/2022-23/P/4 | Expenditures | 35,200 | |||||||
19/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 80,096 | 05/07/2022 | SFCG/2022-23/P/8 | Expenditures | 31,064 | |||||||
22/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 185,836 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 613 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 81,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:46 PM. |