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/2 | Reverse Receipt -PFMS | 580,195 | 12/07/2022 | OWN/2022-23/P/22 | Expenditures | 19,500 | |||||||
19/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 12/07/2022 | OWN/2022-23/P/23 | Expenditures | 20,350 | |||||||
26/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 282,736 | 12/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/8 | Expenditures | 126,855 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/9 | Expenditures | 25,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:42 AM. |