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.) |
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,636 | 07/07/2022 | SFCG/2022-23/P/5 | Expenditures | 56,895 | |||||||
01/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | 14/07/2022 | OWN/2022-23/P/2 | Expenditures | 12,500 | |||||||
01/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 7,200 | 14/07/2022 | SFCG/2022-23/P/6 | Expenditures | 7,200 | |||||||
01/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 70,773 | 14/07/2022 | SFCG/2022-23/P/7 | Expenditures | 24,784 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 168,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:02 AM. |