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.) |
22/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,475 | 13/06/2022 | SFCG/2022-23/P/7 | Expenditures | 7,250 | |||||||
30/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 416 | 20/06/2022 | SFCG/2022-23/P/8 | Expenditures | 116,019 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 8,213 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:22 PM. |