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 | SWMS/2022-23/R/3 | Direct Receipts | 15,092 | 04/06/2022 | SFCG/2022-23/P/3 | Expenditures | 36,106 | |||||||
30/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 1,260 | 04/06/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 6,578 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 240,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:42 AM. |