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.) |
04/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 04/06/2022 | SFCG/2022-23/P/7 | Expenditures | 34,361 | |||||||
18/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,850 | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 164 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 10,469 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 636 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 162,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:02 AM. |