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.) |
09/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 05/07/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 267,831 | 06/07/2022 | OWN/2022-23/P/9 | Expenditures | 25,489 | |||||||
26/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 68,000 | 06/07/2022 | SFCG/2022-23/P/43 | Expenditures | 8,280 | |||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 76,935 | 06/07/2022 | SFCG/2022-23/P/44 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:33 AM. |