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 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 04/07/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 232,336 | 08/07/2022 | SFCG/2022-23/P/55 | Expenditures | 163,853 | |||||||
20/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 44,000 | 08/07/2022 | SFCG/2022-23/P/56 | Expenditures | 136,408 | |||||||
20/07/2022 | SFCG/2022-23/R/26 | Direct Receipts | 124,304 | 19/07/2022 | SFCG/2022-23/P/57 | Expenditures | 53,710 | |||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/65 | Expenditures | 168,304 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/21 | Expenditures | 33,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:54:00 AM. |