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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 149,019 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,496 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
02/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 740 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 40,187 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:47 AM. |