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 | 373,985 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 21,242 | |||||||
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,200 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
19/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 18,000 | 05/05/2022 | SFCG/2022-23/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/12 | Expenditures | 25,115 | ||||||||||
Direct Receipts | 19/05/2022 | SWMS/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:17 AM. |