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/4 | Direct Receipts | 10,800 | 01/07/2022 | SFCG/2022-23/P/13 | Expenditures | 46,414 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 362,336 | 02/07/2022 | SFCG/2022-23/P/14 | Expenditures | 10,680 | |||||||
23/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 70,773 | 02/07/2022 | SFCG/2022-23/P/38 | Expenditures | 29,054 | |||||||
23/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 131,642 | 02/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/15 | Expenditures | 62,077 | ||||||||||
Direct Receipts | 25/07/2022 | SFCG/2022-23/P/16 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/17 | Expenditures | 142,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:26 AM. |