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 | FFC/2022-23/R/2 | Direct Receipts | 9,041 | 30/06/2022 | SFCG/2022-23/P/13 | Expenditures | 168,267 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,949 | Expenditures | ||||||||||
30/06/2022 | NRLM/2022-23/R/2 | Direct Receipts | 65 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 11,812 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 190 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 74 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:36 AM. |