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.) |
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 10/06/2022 | IAY/2022-23/P/1 | Expenditures | 17.7 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,981 | 18/06/2022 | SFCG/2022-23/P/12 | Expenditures | 17.7 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 42 | 18/06/2022 | SFCG/2022-23/P/4 | Expenditures | 17.7 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 57,958 | 18/06/2022 | SFCG/2022-23/P/7 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/8 | Expenditures | 44,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:52 AM. |