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.) |
01/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 33,001 | 08/07/2022 | SFCG/2022-23/P/4 | Expenditures | 23,262 | |||||||
02/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,671 | 08/07/2022 | SFCG/2022-23/P/5 | Expenditures | 72,702 | |||||||
07/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 22,289 | 13/07/2022 | SWMS/2022-23/P/2 | Expenditures | 54,000 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 514,458 | Expenditures | ||||||||||
20/07/2022 | IAY/2022-23/R/3 | Direct Receipts | 10,700 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/4 | Direct Receipts | 11,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:58 AM. |