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/6 | Reverse Receipt -PFMS | 184,841 | 15/06/2022 | SFCG/2022-23/P/3 | Expenditures | 21,184 | |||||||
16/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 14,700 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,450 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 127,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:11 PM. |