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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 270,140 | 25/07/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
26/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 42,163 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 108,753 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:29 AM. |