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 | 14,400 | 14/07/2022 | SFCG/2022-23/P/31 | Expenditures | 23,600 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 338,347 | 14/07/2022 | SFCG/2022-23/P/47 | Expenditures | 39,644 | |||||||
14/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 65,904 | 15/07/2022 | SFCG/2022-23/P/32 | Expenditures | 34,730 | |||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/33 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/07/2022 | SFCG/2022-23/P/7 | Expenditures | 14,206 | ||||||||||
Direct Receipts | 25/07/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/07/2022 | SFCG/2022-23/P/34 | Expenditures | 41,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:05 PM. |