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.) |
09/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 19,011 | 08/06/2022 | SFCG/2022-23/P/6 | Expenditures | 23,984 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,980 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 159,850 | |||||||
09/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 17/06/2022 | SFCG/2022-23/P/3 | Expenditures | 16,003 | |||||||
09/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 24/06/2022 | SFCG/2022-23/P/7 | Expenditures | 23,984 | |||||||
09/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
15/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,059 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 631,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:51 AM. |