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/2 | Direct Receipts | 25,000 | 02/06/2022 | SFCG/2022-23/P/4 | Expenditures | 31,655 | |||||||
18/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 15/06/2022 | SFCG/2022-23/P/3 | Expenditures | 30,884 | |||||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,149 | 21/06/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,690 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,330 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 250,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:20 AM. |