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 | SFCG/2022-23/R/20 | Direct Receipts | 630 | 01/06/2022 | SFCG/2022-23/P/22 | Expenditures | 35,594 | |||||||
03/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 6,860 | 01/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
09/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 134,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:46 AM. |