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.) |
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 36,300 | 07/06/2022 | SFCG/2022-23/P/20 | Expenditures | 68,591 | |||||||
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,900 | 22/06/2022 | SFCG/2022-23/P/21 | Expenditures | 17.7 | |||||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 24/06/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | |||||||
03/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 45,365 | 27/06/2022 | SFCG/2022-23/P/22 | Expenditures | 100,418 | |||||||
03/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 28,800 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 460,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:54 PM. |