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.) |
01/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 02/11/2022 | SFCG/2022-23/P/19 | Expenditures | 6,000 | |||||||
01/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 254,087 | 02/11/2022 | SFCG/2022-23/P/20 | Expenditures | 22,702 | |||||||
16/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 90,500 | 04/11/2022 | SFCG/2022-23/P/27 | Expenditures | 7,330 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 119,176 | 24/11/2022 | OWN/2022-23/P/4 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:50 AM. |