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.) |
01/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 500 | 18/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 421,035 | Expenditures | ||||||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,596 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 364,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:12 PM. |