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/4 | Reverse Receipt -PFMS | 159,012 | 27/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,843 | 27/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,108 | |||||||
25/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,918 | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | |||||||
25/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 80,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:57 AM. |