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.) |
14/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 39,600 | 01/06/2022 | SFCG/2022-23/P/20 | Expenditures | 123,000 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 197 | 06/06/2022 | SFCG/2022-23/P/21 | Expenditures | 79,167 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,335 | 06/06/2022 | SFCG/2022-23/P/22 | Expenditures | 2,220 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,117 | 06/06/2022 | SWMS/2022-23/P/2 | Expenditures | 39,600 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 800 | 24/06/2022 | SWMS/2022-23/P/3 | Expenditures | 39,600 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 339 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 772,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:29 PM. |