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 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 26,050 | |||||||
10/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 346,275 | Expenditures | ||||||||||
25/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 18,127 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:48 AM. |