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.) |
02/07/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 374,227 | |||||||
10/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 193,781 | Expenditures | ||||||||||
25/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 76,982 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 85,000 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:53 PM. |