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.) |
30/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,793 | 20/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
30/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 59 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 14,878 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 156 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 121,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:45 PM. |