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 | 309,543 | 30/07/2022 | OWN/2022-23/P/5 | Expenditures | 12,390 | |||||||
15/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 30/07/2022 | SFCG/2022-23/P/8 | Expenditures | 60,308 | |||||||
26/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 102,005 | 30/07/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
26/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 70,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:04 AM. |