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.) |
01/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 21,200 | 02/06/2022 | SFCG/2022-23/P/9 | Expenditures | 41,914 | |||||||
01/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 07/06/2022 | SFCG/2022-23/P/2 | Expenditures | 39,548 | |||||||
01/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 123,162 | 22/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:22 PM. |