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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 203,895 | 15/07/2022 | SFCG/2022-23/P/16 | Expenditures | 6,000 | |||||||
22/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 17,219 | 22/07/2022 | OWN/2022-23/P/2 | Expenditures | 36,100 | |||||||
27/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,432 | 22/07/2022 | OWN/2022-23/P/3 | Expenditures | 35,250 | |||||||
27/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 300,000 | 22/07/2022 | SFCG/2022-23/P/17 | Expenditures | 28,650 | |||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 6,652 | 27/07/2022 | OWN/2022-23/P/4 | Expenditures | 19,637 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:34 AM. |