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 | OWN/2022-23/R/6 | Direct Receipts | 2,658 | 06/06/2022 | SFCG/2022-23/P/16 | Expenditures | 7,799 | |||||||
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 851 | 06/06/2022 | SFCG/2022-23/P/17 | Expenditures | 13,187 | |||||||
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 06/06/2022 | SFCG/2022-23/P/3 | Expenditures | 31,568 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,670 | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | SFCG/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | SFCG/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:03 AM. |