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 | 10,800 | 09/06/2022 | SFCG/2022-23/P/4 | Expenditures | 52,300 | |||||||
30/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 982 | 30/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 327,211.5 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 126 | 30/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 542,566 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 162,342 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:52 PM. |