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 | 3,600 | 07/07/2022 | SFCG/2022-23/P/18 | Expenditures | 3,600 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 139,911 | 07/07/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
21/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 950 | 08/07/2022 | SFCG/2022-23/P/13 | Expenditures | 25,837 | |||||||
21/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 95 | 08/07/2022 | SFCG/2022-23/P/14 | Expenditures | 35,593 | |||||||
21/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:37:27 AM. |