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.) |
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 03/06/2022 | SFCG/2022-23/P/5 | Expenditures | 45,337 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,270 | 10/06/2022 | SFCG/2022-23/P/16 | Expenditures | 7,800 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 259 | 10/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 95,302 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 351,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:37 AM. |