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.) |
06/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 36,000 | 12/07/2022 | OWN/2022-23/P/6 | Expenditures | 4,800 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,045,206 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | SFCG/2022-23/P/4 | Expenditures | 46,261 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | SWMS/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:34 AM. |