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/3 | Direct Receipts | 7,200 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,160 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,196 | 09/06/2022 | SFCG/2022-23/P/17 | Expenditures | 29,244 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 769 | 22/06/2022 | SFCG/2022-23/P/14 | Expenditures | 4,890 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 23,889 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 540 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 156,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:10 AM. |