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.) |
02/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 352,616 | 02/06/2022 | SFCG/2022-23/P/24 | Expenditures | 24,224 | |||||||
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 22/06/2022 | IAY/2022-23/P/2 | Expenditures | 198 | |||||||
24/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 708 | 22/06/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 130,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:01 PM. |