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.) |
23/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,600 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 569,800 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 465,906 | 25/06/2022 | SFCG/2022-23/P/13 | Expenditures | 29,990 | |||||||
Reverse Receipt -PFMS | 25/06/2022 | SFCG/2022-23/P/14 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | SFCG/2022-23/P/15 | Expenditures | 27,940 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | SFCG/2022-23/P/16 | Expenditures | 22,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:32 PM. |