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.) |
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 28,386 | 30/06/2022 | SFCG/2022-23/P/15 | Expenditures | 8,400 | |||||||
30/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 15,460 | 30/06/2022 | SFCG/2022-23/P/16 | Expenditures | 1,800 | |||||||
30/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 15,140 | 30/06/2022 | SFCG/2022-23/P/17 | Expenditures | 10,000 | |||||||
30/06/2022 | IAY/2022-23/R/4 | Direct Receipts | 9,584 | 30/06/2022 | SFCG/2022-23/P/18 | Expenditures | 47,804 | |||||||
30/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 29 | 30/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,179 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 19,800 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,528 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 139 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 226,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:03 AM. |