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.) |
10/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,530 | 10/06/2022 | SFCG/2022-23/P/26 | Expenditures | 35,268 | |||||||
10/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 13/06/2022 | SFCG/2022-23/P/11 | Expenditures | 8,500 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,431 | 13/06/2022 | SFCG/2022-23/P/12 | Expenditures | 19,850 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 277 | 13/06/2022 | SFCG/2022-23/P/13 | Expenditures | 32,520 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 240,747 | 13/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:30 AM. |