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 | 10,800 | 11/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,170 | |||||||
24/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 18,200 | 11/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
24/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,540 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 31,524 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 316 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 564 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,774 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 214 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 267,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:07 AM. |