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.) |
05/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 24,060 | 27/07/2022 | SFCG/2022-23/P/15 | Expenditures | 297,812 | |||||||
05/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 36,000 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 9,808 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 233,314 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | Expenditures | ||||||||||
05/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 489,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:51 PM. |