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 | SFCG/2022-23/R/2 | Direct Receipts | 3,360 | 09/06/2022 | SFCG/2022-23/P/21 | Expenditures | 42,051 | |||||||
20/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 30,435 | 09/06/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,262 | 24/06/2022 | IAY/2022-23/P/1 | Expenditures | 21,824 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 580 | 24/06/2022 | SFCG/2022-23/P/22 | Expenditures | 9,297 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 376 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 6,418 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 1,695 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 212,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:47 AM. |