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.) |
17/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 7,040 | |||||||
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,670 | 02/06/2022 | SFCG/2022-23/P/3 | Expenditures | 10,320 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 215,189 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 25/06/2022 | OWN/2022-23/P/19 | Expenditures | 25,613 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | OWN/2022-23/P/20 | Expenditures | 16.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:16 AM. |