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/6 | Direct Receipts | 21,600 | 02/07/2022 | SFCG/2022-23/P/24 | Expenditures | 9,850 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 731,513 | 02/07/2022 | SFCG/2022-23/P/25 | Expenditures | 3,000 | |||||||
28/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 287,890 | 08/07/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 13/07/2022 | SFCG/2022-23/P/26 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/27 | Expenditures | 60,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:01 PM. |