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.) |
11/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 22/06/2022 | SFCG/2022-23/P/6 | Expenditures | 87,492 | |||||||
24/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,620 | Expenditures | ||||||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,926 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 214 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 73 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 5,280 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 159 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 18,186 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 106,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:52 AM. |