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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,076 | 02/06/2022 | SFCG/2022-23/P/3 | Expenditures | 7,192 | |||||||
07/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 105,200 | 07/06/2022 | SFCG/2022-23/P/1 | Expenditures | 26,720 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 211,440 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 22,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:52 AM. |