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 | 218,955 | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,350 | |||||||
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 39,883 | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 6,500 | |||||||
21/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | 01/07/2022 | OWN/2022-23/P/29 | Expenditures | 3,140 | |||||||
22/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 81,822 | 02/07/2022 | SFCG/2022-23/P/5 | Expenditures | 25,804 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:52:15 AM. |