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 | SWMS/2022-23/R/2 | Direct Receipts | 14,484 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 14,700 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 91,640 | 16/06/2022 | SFCG/2022-23/P/8 | Expenditures | 35,241 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,942 | Expenditures | ||||||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,041 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,071 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,555 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 91,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:39 PM. |