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.) |
02/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 3,430 | 01/06/2022 | SFCG/2022-23/P/6 | Expenditures | 29,714 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 22,518 | 13/06/2022 | SFCG/2022-23/P/5 | Expenditures | 218,549 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 14,823 | 13/06/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,460 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,318 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,475 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 170,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:08 PM. |