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.) |
05/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 542 | 05/07/2022 | SFCG/2022-23/P/5 | Expenditures | 28,174 | |||||||
05/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 14,545 | 11/07/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
05/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 741 | 13/07/2022 | OWN/2022-23/P/24 | Expenditures | 9,800 | |||||||
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 551 | 13/07/2022 | OWN/2022-23/P/25 | Expenditures | 9,800 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 284,034 | 28/07/2022 | SFCG/2022-23/P/15 | Expenditures | 60,797 | |||||||
29/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 84,912 | Expenditures | ||||||||||
29/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 74,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:42 PM. |