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 | SFCG/2022-23/R/2 | Direct Receipts | 23,651 | 07/06/2022 | SFCG/2022-23/P/4 | Expenditures | 17,487 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,350 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,028 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 6,261 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 410 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 150,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:40 PM. |