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 | 583,008 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 29,200 | |||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,843 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 523,778 | |||||||
15/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 13,647 | 02/06/2022 | SFCG/2022-23/P/4 | Expenditures | 92,875 | |||||||
15/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,641 | 02/06/2022 | SFCG/2022-23/P/5 | Expenditures | 52,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:16 PM. |