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.) |
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,184 | 14/07/2022 | SFCG/2022-23/P/11 | Expenditures | 20,311 | |||||||
04/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,489 | 22/07/2022 | SFCG/2022-23/P/10 | Expenditures | 32,472 | |||||||
04/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 22/07/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 130,112 | 29/07/2022 | OWN/2022-23/P/4 | Expenditures | 8,480 | |||||||
31/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:00:29 PM. |