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 | 229,313 | 14/05/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,034 | 29/05/2022 | SFCG/2022-23/P/6 | Expenditures | 11,280 | |||||||
13/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 29/05/2022 | SFCG/2022-23/P/7 | Expenditures | 28,774 | |||||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:51 AM. |