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.) |
03/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,615 | 01/06/2022 | SFCG/2022-23/P/7 | Expenditures | 30,476 | |||||||
22/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,658 | 01/06/2022 | SFCG/2022-23/P/8 | Expenditures | 2,860 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,559 | 01/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | |||||||
25/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 444 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,469 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 324,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:00 AM. |