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.) |
08/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 600 | 02/06/2022 | SFCG/2022-23/P/9 | Expenditures | 37,837 | |||||||
09/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,014 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 46,025 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 290 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 266 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 177 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 170,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:54 PM. |