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.) |
15/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | 19/06/2022 | SFCG/2022-23/P/2 | Expenditures | 1,198 | |||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 53,890 | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 321 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,221 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 342,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:52 AM. |