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.) |
08/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,160 | |||||||
18/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,710 | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 28,500 | |||||||
25/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 992 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 378,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:41 AM. |