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.) |
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 13/06/2022 | SFCG/2022-23/P/13 | Expenditures | 132,967 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,153 | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | |||||||
25/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 6,661 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 376 | Expenditures | ||||||||||
25/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 222 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 296,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:54 PM. |