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.) |
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,400 | 08/06/2022 | SFCG/2022-23/P/6 | Expenditures | 52,870 | |||||||
17/06/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 15/06/2022 | SFCG/2022-23/P/15 | Expenditures | 155,698 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 188,711 | 17/06/2022 | SFCG/2022-23/P/16 | Expenditures | 149,042 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:36 AM. |