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.) |
06/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 82,753 | 20/06/2022 | OWN/2022-23/C/1 | 22,733 | ||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,056 | 20/06/2022 | SFCG/2022-23/P/13 | Expenditures | 28,774 | 20/06/2022 | SFCG/2022-23/C/1 | 22,733 | ||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,733 | 20/06/2022 | SFCG/2022-23/P/8 | Expenditures | 11,280 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 158,324 | 20/06/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:30 AM. |