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.) |
06/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 41 | 20/06/2022 | SFCG/2022-23/P/6 | Expenditures | 37,186 | |||||||
06/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 541 | Expenditures | ||||||||||
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
07/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,941 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 106,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:04 PM. |