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 | SFCG/2022-23/R/7 | Direct Receipts | 3,000 | 18/06/2022 | SFCG/2022-23/P/11 | Expenditures | 17.7 | |||||||
21/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 18/06/2022 | SFCG/2022-23/P/5 | Expenditures | 17.7 | |||||||
25/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 241 | 20/06/2022 | SFCG/2022-23/P/6 | Expenditures | 9,800 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 221,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:35 AM. |