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.) |
02/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 397 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 867,242 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 436 | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | |||||||
19/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 22,650 | |||||||
24/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 514,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:56 PM. |