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.) |
04/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 07/07/2022 | SFCG/2022-23/P/5 | Expenditures | 6,880 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 243,513 | 15/07/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
23/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
23/07/2022 | SFCG/2022-23/R/25 | Direct Receipts | 86,184 | Expenditures | ||||||||||
23/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 49,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:24:49 AM. |