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 | 10,800 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 117,732 | |||||||
07/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 387 | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 154,214 | |||||||
14/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,399 | 14/06/2022 | SFCG/2022-23/P/15 | Expenditures | 10,000 | |||||||
14/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,046 | 14/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 182,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:02 AM. |