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/11 | Direct Receipts | 1,898 | 02/06/2022 | SFCG/2022-23/P/10 | Expenditures | 35,108 | |||||||
01/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 159 | 10/06/2022 | SFCG/2022-23/P/3 | Expenditures | 9,340 | |||||||
01/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 203,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:45 AM. |