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/6 | Direct Receipts | 14,400 | 04/06/2022 | SFCG/2022-23/P/16 | Expenditures | 2,200 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 338 | 04/06/2022 | SFCG/2022-23/P/33 | Expenditures | 39,687 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,364 | 04/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 10,278 | 23/06/2022 | SFCG/2022-23/P/30 | Expenditures | 123,303 | |||||||
30/06/2022 | SWMS/2022-23/R/7 | Direct Receipts | 141 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 279,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:49 AM. |