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.) |
01/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 14/06/2022 | SFCG/2022-23/P/25 | Expenditures | 11,700 | |||||||
22/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 6,450 | 14/06/2022 | SFCG/2022-23/P/26 | Expenditures | 6,200 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,166 | 14/06/2022 | SFCG/2022-23/P/27 | Expenditures | 8,100 | |||||||
25/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 204 | 14/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
25/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 4,204 | Expenditures | ||||||||||
25/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 166 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 160,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:14:53 AM. |