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 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 225,302 | 16/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
08/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,899 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 337,955 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,733 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,862 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 94,632 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:56 AM. |