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 | 154,349 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,280 | |||||||
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,400 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 9,200 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 24,458 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:28 PM. |