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 | 412,044 | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
21/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 123,249 | 01/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,850 | |||||||
21/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | 01/07/2022 | OWN/2022-23/P/34 | Expenditures | 1,465 | |||||||
21/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 106,773 | 25/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
27/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:51 AM. |