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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 988,489 | 02/06/2022 | OWN/2022-23/P/32 | Expenditures | 12,110 | |||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,120 | 02/06/2022 | OWN/2022-23/P/33 | Expenditures | 19,500 | |||||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,668 | 02/06/2022 | OWN/2022-23/P/34 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/6 | Expenditures | 29,418 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/7 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 02/06/2022 | SFCG/2022-23/P/8 | Expenditures | 3,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:40 PM. |