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.) |
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,600 | 01/06/2022 | SFCG/2022-23/P/3 | Expenditures | 28,723 | |||||||
09/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 14/06/2022 | OWN/2022-23/P/27 | Expenditures | 10,086 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,860 | 15/06/2022 | SFCG/2022-23/P/11 | Expenditures | 33,037 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 202,323 | 20/06/2022 | SFCG/2022-23/P/12 | Expenditures | 33,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:43 PM. |