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.) |
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 16/06/2022 | SFCG/2022-23/P/38 | Expenditures | 11,000 | |||||||
30/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 470 | 16/06/2022 | SFCG/2022-23/P/39 | Expenditures | 39,819 | |||||||
30/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 230 | 16/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 155,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:39 AM. |