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.) |
05/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 11,566 | 06/06/2022 | SFCG/2022-23/P/10 | Expenditures | 5,770 | |||||||
25/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 6,800 | 06/06/2022 | SFCG/2022-23/P/5 | Expenditures | 35,906 | |||||||
25/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,356 | 06/06/2022 | SFCG/2022-23/P/9 | Expenditures | 9,580 | |||||||
25/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,164 | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 172,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:19 PM. |