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/5 | Direct Receipts | 21,600 | 20/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,606 | 20/06/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 889 | 20/06/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
25/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 419,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:35 PM. |