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 | 294,958 | 04/07/2022 | SFCG/2022-23/P/27 | Expenditures | 33,716 | |||||||
18/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 180,000 | 27/07/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
18/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:47 AM. |