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.) |
12/07/2022 | IAY/2022-23/R/6 | Direct Receipts | 2,400 | 27/07/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
27/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,320 | 27/07/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
27/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 9,240 | 27/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
27/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 66,048 | 30/07/2022 | FFC/2022-23/P/2 | Expenditures | 82,570 | |||||||
27/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 44,270 | |||||||
27/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
27/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 340 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 180,432 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 270,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:58 AM. |