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.) |
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 02/06/2022 | SFCG/2022-23/P/13 | Expenditures | 845,421 | |||||||
14/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,000 | 04/06/2022 | SFCG/2022-23/P/10 | Expenditures | 37,574 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 1,243 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 296,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:22 PM. |