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 | 18,000 | 03/06/2022 | SFCG/2022-23/P/27 | Expenditures | 34,614 | |||||||
27/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 2,760 | 08/06/2022 | SFCG/2022-23/P/13 | Expenditures | 22,714 | |||||||
27/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,760 | 08/06/2022 | SFCG/2022-23/P/14 | Expenditures | 28,365 | |||||||
27/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,014 | 24/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | |||||||
27/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,760 | Expenditures | ||||||||||
27/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,925 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/6 | Direct Receipts | 64 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 346,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:00 AM. |