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.) |
04/07/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 22/07/2022 | SFCG/2022-23/P/2 | Expenditures | 48,168 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 169,505 | 22/07/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
18/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 73,482 | Expenditures | ||||||||||
18/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,764 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 75,000 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:11 PM. |